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Join nowHello there, mnmcgeecpa.
I'm glad you've reached out to us. Let me help and provide you the information about voiding Direct Deposit paychecks in QuickBooks Desktop.
The direct deposit scheduled to offload is exactly 5 PM Pacific Time two days prior to the paycheck date. If you need to make any changes to direct deposit paycheck, you must void the payment you already sent before the offload schedule.
To void a direct deposit paycheck, here's how:
For additional reference, you can check this article on how to cancel or stop a Direct Deposit paycheck.
If you need further assistance with the steps, you can contact our QuickBooks Desktop Payroll Support Team. They have the tools to pull up your account and do a remote session.
Here's how you can contact our phone support:
That should do it! By following these steps, you can now void the incorrect direct deposit paycheck and create a new one. Don't hesitate to leave a comment below if you have other questions about Direct Deposit. Have a good day.