The Online Payroll Enhanced Feature of QuickBooks allows you to record or void the antiquated checks. The feature will help you manage the paychecks which you have created in an earlier quarter. You can record the out of date paycheck details and void them. The option of adjusting them is also there for you. You should contact the Quickbooks support Phone Number USA to efficiently manage your software. This article explains the procedure to void or delete the old checks. But, you will not be able to do it for the paychecks which are out of order and chronology. Try these measures to void the paycheck flow Open your QuickBooks application and choose the Worker section Click on the Employees and move to the Run Payroll section Click on the Paycheck lists and select all the checks you desire to void and click on the Void link The system will display a popup window with the question Void paycheck issued in a prior quarter? Tick mark on the confirmation and click on the
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