Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It would be more convenient if in the Payroll transaction list we had a change start cheque number and apply to the batch, or have a reverse all Paycheques icon to reverse the batch and start over if there was another mistake like the cheque date or pay date.
