Find unprocessed check

Welcome to the Community space, downtowncheese.

I'll help you find the transactions.

You can find the unprocessed paychecks by following these steps:

1. Go to Payroll on the left navigation menu.
2. Click Employees and under the Run payroll button, select the Paycheck list link.
3. From the drop-down menus, select the Date Range and Employee.
4. Find the paycheck. If you want to delete this paycheck, put a check mark on the box and click the Delete button. 

To help you update the employee's direct deposit info and void/delete the paychecks, please check out these guides:

• Change an employee's direct deposit info
• Delete or void employee paychecks

• Create pay checks in online payroll

If you have further questions about payroll or need help with other features in your QuickBooks Online account, please let me know in the comments below. We're always here to help you.