1. In Banks, under Administrative tasks, select Void Selected Payments
  2. Select the transaction type (Computer Check, Electronic Funds Transfers (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 payment number you would like to void
  6. Mark the "Delete unpaid payroll calculations after voiding payments" checkbox
  7. Click Void Now