If it's a paper check, you can void or delete and remake it for the corrections. Here's how:
Under the Workers tab, select Employees and find the check you need to edit.
Click Edit/View.
At the bottom of the screen, hit More.
Choose Void.
Open the voided check again and press More.
Pick Delete.
Recreate the check using the (+) New button.
It's that easy! Now, if you created the check electronically, the best way is to correct it is to get in touch with our payroll support team. They have the tools to make corrections that are needed. You can reach them by following these steps:
Go to the Help (?) icon.
Select Contact Us.
Enter information about editing your check.
Choose to Get a Callback and wait for one of our payroll support agents to call you.
Please feel free to post back here if you need any additional assistance. Best wishes!
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