Interim Payment Workbench void and reissue not clearing after final update
In the interim workbench it shows void and reissued payment that will not clear after running final update. Below is an example of a check from 01/26/2019 that was voided and reissued 08/29/19. Payroll says that normally this will clear off the workbench after running final update. Any ideas what is causing it to not clear and how to fix it?