The Payroll Import checks can now be voided from the reconciliation page.
1. Navigate to Accounting >> Cash Management >> Operating Account
2. Select the account and click on the reconcile button.
3. Navigate to the Checks section in withdrawal.
4. Click on the vendor name of the check that you want to void.
5. Click on the Void button appearing at the bottom of the popup. Select OK button in the message that pops up to confirm if you want to void the entry.