From your main menu, go to Payrolls

1. Click the Pay Prep button on the next payroll 

2.  Click on View Pay Statements

3.  Click New Pay Statement

      Select your employee 

      Pay Statement Type: VOID 

4.  You will see a list of all pay statements for the employee selected

      Choose which check to void and click the checkmark

Once the check is selected, you will see the voided pay statement- Hit Save