A void and reissue is the process of canceling an incorrect paycheck and generating a corrected payment with updated details such as the payment method, check date, or pay amount.
Payroll teams can now void and reissue a paycheck directly in Greenshades without creating a special payroll run. Simply select the payment, choose the new payment method and check date, and the system automatically generates the corrected payment.
This streamlined workflow helps payroll teams fix payment errors faster while maintaining clean audit trails and accurate reporting.