Deleting Imported Vouchers

You can use the Delete Imported Vouchers form to delete vouchers that you imported using the Check History Import process. For example:

Note: This feature is only available for service providers who have access to the payrolls that contain the voucher for deletion.

To delete imported vouchers:

1.

Click (Back Office).

2.

From Operations|Utility Processing, select Delete Imported Vouchers.

3.

Enter the Batch ID that contains the voucher you want to delete.

Note: Only vouchers in completed payrolls can be deleted. If the voucher resides in a payroll that is not complete the following error displays, "Batch ID must be for a completed batch."

4.

Click Delete. A warning displays:

5.

Select Yes to delete the vouchers from the selected payroll.