So now to change an employees check you have to back out, go all the way to paycheck list, cancel the check and then get back in to payroll thanks Quickbooks you suck!

Hello there, themikeshow. 

I hear your sentiments and understand how a direct option for changing an employee's check helps easily. Let's send your feedback to our Product Development team by following the steps below.
 

1. Go to the Gear icon.
2. Select Feedback under Profile.
3. Enter your suggestion. Then, click Next.

To fix employees' paychecks, you can delete and recreate them. This article guides you throughout the process: Delete or void employee paychecks. 

I've gathered a few articles that guide you through filing forms, updating information in the settings, and running payroll reports in QuickBooks:

•  Update primary contact information.
• Submit your W-2 forms to Federal and state agencies.
• List of payroll reports.

The Community is always open if you have other questions while working with QuickBooks Online payroll.