Hi Melanie Linn,

Thanks for reaching out. Did you ever find an answer for this issue? Did you try the steps on how to void/Reverse payments in Sage HRMS payroll?

If you are still looking for guidance, please let us know and we can try to point you in the right direction or suggest some resources or next steps.

Warm Regards,

Erzsi

Thanks for the follow up Erzsi.  I found out that I can make an entry or a journal entry to reflect this money returned.  In the specific case I was asking about, we wouldn't be able to do a void/reverse payment through payroll.  We were planning as if the employee had left the company and there wasn't any payroll to offset the funds from.  Thanks again.