Reverse an employee payment only if you're an advanced user of AccountEdge

Unlike other transactions, reversed employee payments affect a number of important records in your AccountEdge system. If you have a problem with a particular check, we strongly recommend that you delete, not reverse, the payroll transaction, and then create the payroll transaction again if you need to do so.

To delete a payroll transaction, you first need to make your transactions changeable. (Choosing changeable or unchangeable transactions) When you're ready to delete the check, see To delete a transaction.