Depending on your processing time, and the payroll service you are subscribed, you can either delete or void a paycheck.
Delete a paycheck: This removes the transaction from your payroll. You can do this if the paycheck hasn't been processed yet.
Void a paycheck: This changes your paycheck records and updates the paycheck dollar amount to zero. You may need to make adjustments to balance your books. This does not stop a direct deposit from processing and does not return funds to you.
Go to Payroll > Employees.
Click on the Paycheck list link.
Select the check(s) you'd like to delete or void.
Click Delete or Void the paycheck:
Put a check mark on the I understand that this action cannot be undone box.
Select Delete Paycheck or Void Paycheck to confirm action.