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 You can record the out of date paycheck details and void them.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 Void Paycheck option
- You will have to create a replacement check after voiding the earlier paychecks.
- The computer will automatically remember the pay period.
- You will then have to provide the hours and the further fields such as the tax calculations will depend on the profile of your employee.
- Click on the preview payroll and press continue when you see the notification that you have successfully updated the tax files
We provide the complete solution for all the QuickBooks products and have assisted numerous customers so far. You too can connect with us at the QuickBooks Helpline Number USA or the official website. We understand the problems that you might have encountered technical issues with your device and, therefore, supply customer services.
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