We all know that this is one of the most common query user asked while using QuickBooks Payroll service. In today’s article we have attempted to resolve this issue. If you have any query to discuss with our expert team, you are welcome. Kindly call our QuickBooks customer service number +1-855-441-4417 to talk with them.
Important things to remember before you move on:
v The cancellation process must be done before 5PM specific time and 2 banking days before the paycheck date.
v If direct deposit has been off loaded in ACH process, it can’t be undo by QuickBooks.
v On the top menu, Click on Employee’s option and then click on edit/void Paychecks.
v On the edit page, click on the show paychecks through dates to the dates of a check and press tab on the keyboard.
v To check the question, click on the void/edit.
v In the pop-up box, click the yes option and then click on void.
v If you are concurring to select the terms and condition of the paycheck.
v Once the checks have been voided, close the edit/void paycheck window, After the check is voided.
v Top of the bar, click the employees and send the payroll data.
v Then click on the send but you will not get any deposit to send.
v Before the paycheck has been voided by looking in your bank register that is used to pay employees. The memo line will show a modification has been to check
Pursue each and every step carefully to cancel the direct deposit payroll. If you face any issue related to QuickBooks then you can call us our QuickBooks payroll customer service team and they will guide you how to solve your query.