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You need to send us data so the changes you've made will sync in QuickBooks, smithtina5.
In QuickBooks, we don't automatically adjust the amount. You'll have to let us know that you've modified the checks.
All you have to do is select Send Payroll Data from the employee's payroll. Then, Send.
Just a heads up, off load time for processing the direct deposit will be at exactly 5:00 PM PST and 2 banking days before the paycheck date.
I've added this article for more information about direct deposit: Cancel a Direct Deposit paycheck.
Please let me now if you still need help!