Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hello @joan-schafer ,
From the Quickbooks Online Help Files:
Deleting a pay cheque will completely remove it from your account. Typically, you can only delete a pay cheque if it's the most recent cheque for an employee. Once a pay cheque has been deleted our system will automatically recalculate your tax liabilities.
To delete a pay cheque
Here's how to delete a pay cheque:
Warning:
|
To delete an older pay cheque, you will first have to delete any pay cheques for that employee that came after, in order. Delete the pay cheques working backwards from the most recent cheque until you get to the cheque you need to delete.
Recreate pay chequesAfter you've deleted pay cheques, you should recreate the ones you need in pay date order from the earliest date to the present. When you recreate pay cheques, our system automatically recalculates taxes and forms.
Note: To recreate a pay cheque you need to rerun your payroll for the previous period(s). Due to this, it is recommended that you contact us or an accountant to help with that. |
There are some types of pay cheques you can't delete yourself. Please contact us for help deleting/negating any of the following types of pay cheques:
Note: If you delete or recreate pay cheques for a period in which tax payments have been made or forms have been filed, you may have additional tax payments due or credits owed. You may need to prepare and file amended tax forms. (QuickBooks Online Payroll only supports amended RL-1 slips. To amend other slips, contact an accountant.) |
Now you know how to delete a pay cheque and what to be aware of when deleting one. You also know when it’s best to contact us.
How can I re create the cheque that I cancelled?
Hi there Susan S2,
Making sure that all your employee's pay is entered into your payroll system is important. QuickBooks Online payroll is a great tool t help you run your payroll to make sure all your employees' pay is being added to your books. I can provide you with some assistance with running that pay run once more.
In order to run that payroll once again, navigate to the Payroll tab, then select Run Payroll. Choose the pay period needed. Make sure to select only the employees you need to pay again with this pay run and add the amounts for their pay.
If you have any other questions, feel free to reach out here.
Thank you very much
You're quite welcome. It sounds like my colleague's suggestion helped you get back on track, but we'll be here if you need us. Have a great weekend!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here