...
- Go to Payments/Payroll
Checkmark to select the desired Payment Number(s)
Panel borderStyle none Click on Void
Panel borderStyle none - Enter in the Void Date
Click on Confirm
Info A message will appear confirming the Payment has been voided
- Go to USAS Integration/Payment Void/Unvoid Submission
Click Post to USAS for the Void Payment in the grid.
Info The details of the payment and expenditure accounts that were charged will be displayed
Click on Submit to USAS.
Panel borderStyle none Info A message will appear confirming the void payment was submitted to USAS as well as update the details to show the date/time it was sent and the latest status.
...