Hello, i wrote a cheque to my employee and didnt have enough to cover. how to correct this in qb online/

Hi aaivalis,

Being sure to enter and track all financial information is the key to good bookkeeping, Great job with that! QuickBooks Online makes it easy to keep track of all payments and fees and I'd be happy to help get this entered for you.

Based on the information you provided you're either looking to enter an NSF fee or just the cheque that you wrote. If it's the NSF fee I suggest following the steps in this article as it goes over all the scenarios that could happen and provides steps on how to enter each.

If you're just wanting to keep track of the cheque that you wrote and it's not for payroll you can enter the cheque by going to: New>Cheque. Once the cheque is made you can void it if no funds were taken.

If you have further questions  I'd recommend contacting our support team using one of the following options.

Schedule a Callback or Chat: click (?)Help in the upper right > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. Support is available from Monday to Friday between 9 a.m. and 8 p.m. ET.

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Have a great day!