Skip to main content
April 19, 2023
Question

Voiding Payroll

  • April 19, 2023
  • 1 reply
  • 0 views

Hello!

I have just created a pay cheque for an employee that is leaving the organization. It is schedule for direct deposit on April 28 and has not left my bank account yet. How do I reverse this so that I can pay via paper cheque instead?  If I delete the pay cheque, will it void the direct deposit as well? Thanks for your help!

1 reply

April 20, 2023

Hi Lorali45,

 

Welcome to the Community. It's essential to run payroll to ensure that your employees get paid. QuickBooks Online is a flexible program that simplifies the way you manage your books. I'd be glad to provide you with information on payroll.

 

If you have just created a pay cheque for an employee, I recommend that you delete that pay cheque. By deleting the pay cheque, the direct deposit will not be processed. I encourage you review this article on how to delete a pay cheque. You can also reach out to our customer support team for further assistance on this at 1-855-253-1536.

 

Let me know if you have questions, I'll be happy to help.