Negative Net System Generated Checks

jasmin-campilan

We have some checks that are created as "system generated checks" that result in negative net pay due to imputed income refunds and pretax amounts being deducted. My problem is we need to correct these or void them out of the system. The check numbers come across as "0" and are not displaying in the PR85 to void. Can anyone tell me where to look or how we can void these out of the system. Thanks~