Need to void a bonus check and reissue it because the employee lost the check.
Resolution:
Print out or save to file the Payroll Journal for the bonus payment that needs to be voided. (Human Resources > Employee Review Payroll Payments tab or Employee Info Center > Employee Review > Payroll Payments tab). Click on the Payment Number link.
Go into Accounting > Void Checks. Populate the fields: Bank, Only include payment as of, Payment Type = Payroll Payment. Click Search. (NOTE: Unclear payment in the Bank Reconciliation, if needed. A payment will not show up to be voided if it has been cleared in the Bank Reconciliation.)
Enter a Void Date. Find and then select the Payroll Payment (Bonus) that needs to be voided.
Click Void.
Using the Payroll Journal saved in step #1, reprocess the new Bonus Payroll Payment for the same amount for the employee.