How To Make An Edit To A Direct Deposit Check In Your Quickbooks Payroll?

1. How To Make An Edit To A Direct Deposit Check In Your Quickbooks Payroll? QuickBooks Payroll has just become a heart of a company without which a business cannot imagine a progress. Payroll is such great and important software of a company that it helps you to manage complete payroll of a company, no matter whether you need to pay a company employee, bank or any other. It carries out everything in a perfect and accurate manner. While using Payroll some users gets confusion for doing some activities. Anyway, in this situation user should immediately have a technical help for QuickBooks so that they could continue their task with no trouble. Recently, many users have made queries for edit direct deposit check. These queries can be perfectly answered with QuickBooks technical help for Payroll. Anyway, leaving all your worries, you can also have a look at the processes shown in this post. So, let’s begin the procedure: Check the status of Payroll  Go to the top menu bar and choose Employees>My Payroll Service>Account or Billing information.  Make sign in with Intuit Account Login.  In your direct deposit section click on View Payroll Activity.  Enter direct deposit pin.  Now, you need to check for the Payroll transmission that you need to stop. For cancelling paycheck  Go to the top of menu bar and choose employees and then click on Edit or Void Paychecks.  Now, you need to change the dates of the check.  In question click on check and then click on Void.  In your pop-up box choose yes and then click on Void.  If you are agree with terms and condition then make a checkmark.

2.  Repeat all these procedures again for checks that needed to be voided.  Once complete checks have been voided, then you need to close window for Edit or Void Paychecks.  Go to the top menu bar and click on Employees and then click on Send Payroll Data.  Now, click on send.  Now, you will find that there is no direct deposit check to send. This is done basically to connect QuickBooks with the server to make it know that checks have been modified and so it is going to get removed from direct deposit. With all these above procedure, you can directly make an edit to a direct deposit check in your QuickBooks Payroll with no trouble. However, if you need more help for doing all these activities, you can also dial a QuickBooks technical support number to have direct assistance from QuickBooks experts.