Void a paycheck in QuickBooks Desktop
This changes your paycheck dollar amount to $0 but doesn’t cancel a direct deposit or return funds. If you haven’t sent the paycheck to the payroll service, you can edit or delete the paycheck.
Attempt to edit or delete the paycheck
- Select the Banking menu, then select Use Register.
- Select your bank account, then OK.
- Select and open the check in question.
- Select Paycheck Detail.
- Update the paycheck as needed.
- When you are ready select OK.
- Select Save & Close then Yes.
- Select the Banking menu, then select Use Register.
- Select your bank account, then OK.
- Select and open the check in question.
- At the top of the paycheck, choose Delete.
- In the pop-up box, enter OK.
If you can't edit or delete the paycheck
If you have sent payroll to QuickBooks, you can void the paycheck. However, depending on your processing time, the debit from your bank account for payroll taxes and direct deposit may not be stopped.
Important: If you void a paycheck from a prior quarter or year, amendments will be required. If you have QuickBooks Desktop Payroll Assisted, contact us for help.
Step 1: Void direct deposit paychecks
- Select the Employees menu, then select Edit/Void Paychecks.
- Change the Show paychecks through/from dates to the date of the paychecks you need to void, then press Tab on your keyboard.
- Select the check-in question, and select Void.
- Enter YES, then select Void.
- Select the checkbox to agree to the terms and conditions of voiding the paycheck.
- Repeat steps 1- 5 as necessary to include all checks that need to be voided.
Step 2: Send the voided paychecks
- Select the Employees menu, then select Send Payroll Data.
- Select Send. You won't see any direct deposit checks to send, but this lets our system know to cancel the paychecks.
- Enter your payroll PIN, then select OK.