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Print and Void Prepay Checks

Deprecated
  • Updated on Aug 21, 2025
  • Published on Jun 5, 2024
  • 1 minute(s) read
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This article has been deprecated and is scheduled for removal from the Restaurant365 Knowledge Base on June 5, 2026.

For more information on APS Payroll products, refer to the APS Help Center and APS support. Documentation related to the Restaurant365 integration with APS Payroll will remain available where applicable.

A Prepay Check can be both printed and voided through the unposted Items screen. This screen can be opened by clicking 'Unposted Items' in the 'Recent Payroll Activity' tile of the Payroll console.

When the 'Unposted Items' screen loads, a listing of all unpaid Prepay Checks will be listed. Next to the Employee name, click either 'print' or 'void', depending on the desired action.