How do I rewrite a payroll check?

Thank you for reaching out with your concern about rewriting a payroll check in QuickBooks Online (QBO), Capefearct. I'll ensure you can complete this task smoothly.

Reissuing a payroll check in QBO is a straightforward process. Allow me to walk you through the steps to ensure a seamless experience.

Here's how:

1. Go to the Payroll section and select Employees.
2. Hit on Run Payroll.
3. If applicable, choose your preferred payroll schedule, then click Continue.
4. Select and review the Pay period and Pay date.
5. Choose the employees you want to pay.
6. Select Actions, then Edit Paycheck to enter your pay details.
7. Click on Preview payroll.
8. Select or review the QuickBooks Bank account to track your payroll.
9. Select Submit Payroll, then hit on Close.

By following these steps, you can effectively rewrite a payroll check for the employee whose check you had to void previously.

Additionally, I recommend bookmarking these articles that guide in managing payroll in QBO:

•  Create and run your payroll
• Print paychecks in QuickBooks Online Payroll and Intuit Online Payroll
• Run payroll reports

You are welcome to revisit if you have concerns about the QBO payroll. I can also assist with other entries and running reports. I'm always here to help.