1. In Banks, under Administrative tasks, select Void select payments.
       
    2. Select the transaction type (Computer Check, EFT, Manual Check).
       
    3. Select payment number for the "Void by" field.
       
    4. Enter the first payment number you would like to void.
       
    5. Enter the last check number you would like to void.
       
    6. Mark the "Delete unpaid payroll calculations after voiding payments" checkbox.
       
    7. Click OK.