Let me help you correct your paycheck, Christine.
Depending on your processing time and payroll service, you can edit, delete, or void a paycheck. The Sent to Intuit status means that we received your payroll and are already processing it. Therefore, you'll have to reach out to our payroll support team so they can help you with the changes and assist you further with your payroll. To do this, follow the steps outlined below:
- Open QuickBooks.
- Go to Help, then select QuickBooks Desktop Help/Contact Us.
- Select Contact Us.
- Give a brief description of your issue, then select Continue.
- Sign in to your Intuit account, select Continue, and then Continue with my account.
- If you don't already have an account, make sure to Create a new account.
- We'll email you a single-use code. Enter your code and select Continue.
- If you have more than one account, select the account you want to use and then Continue.
- Select to chat with us or Have us call you.
To know more about when sending direct deposit payroll, check out this article for more details: When To Send Your Direct Deposit Payroll.
Furthermore, QuickBooks offers a selection of payroll and employee reports that can help you manage payroll and track employee expenses. Learn how you can customize them to ensure you'll get the data you need most. I've added this for your reference: Customize Payroll And Employee Reports.
You can always get back to us if you have any questions when processing payroll. We're always right here to assist you further. Have a nice day!
