How can void a paycheque if was issued with an error

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Reference no: EM132668709

Problem 1: How can you void a paycheque if it was issued with an error?

a. Choose Void Pay Cheque from the Edit menu

b. Right-click the pay cheque in the Employee Center and select Void

c. Click the Void Paycheque icon in the Home window and select the appropriate transaction to void

d. Paycheques cannot be voided

Problem 2: How should vacation time be entered for an employee who receives regular hourly pay?

a. Type the amount of vacation pay in the Employee Summary

b. Click the Vacation button and enter the total amount of vacation pay

c. Choose Vacation Hourly Rate and enter the number of vacation hours

d. Choose the Vacation Pay icon in the Employee Centre

Problem 3: The report prepared for employees who have terminated their employment with the company is the:

a. Employee Earnings Summary

b. Employee Withholding Report

c. Employee TD1 Review List Report

d. Record of Employment Report

Reference no: EM132668709

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