Delete Tick into the Employee Pay Stub and eSign it in minutes

Aug 6th, 2022
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How to Delete Tick into the Employee Pay Stub

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[Music] welcome to this video which talks about void checks and how to delete such checks from the system the process to void the checks is carried out for the people who have either left the company or have opted for a different payment plan other than the existing one [Music] for this you will visit the employees center in the quickbooks desktop to view the payroll cycle and the pending our new checks click on the payroll checks then view the details now select the employee check you want to void and just click the void button to make it void [Music] so to delete the checks that you want to delete from the list simply select the check and click edit now you can see the delete button on the top bar you have to click that delete button to delete the check [Music] hope you learned something new for more such informative videos and information subscribe to our channel and talk to our experts at dancing numbers

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Note: A pay run cannot be unlocked or deleted if automated super payments have been made from the pay run.Delete a Pay Run Select Employees from the left-hand menu. Select Pay Runs and then select the Pay Run you wish to unlock. Select Delete Pay Run then select Delete.
Delete Paychecks to remove the transaction from payroll if the paycheck has not been processed yet. Void Paychecks changes the amount in your bank register to zero, but it will not stop a direct deposit from being processed, nor will it return funds to your account.
Heres how to delete payroll checks in QuickBooks Desktop: Locate and open the paycheck. Select the Edit menu and choose Delete Paycheck (or Ctrl + D on your keyboard) The message Are you sure you want to delete this paycheck? will appear. Select OK to permanently delete the transaction.
Go to Lists Employees Payroll Item Groups. Beside the payroll item group that you want to delete, click Edit. From the Actions list, select Delete.
Voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks. Deleting removes the transaction entirely in QuickBooks. It also causes the bill(s) paid to return to unpaid status.
A common reason for voiding checks is to eliminate older, stale-dated, outstanding checks. There are two ways that these checks can be voided when using QuickBooks. However, depending upon which method you use, you may unintentionally alter your financial reports.
Attempt to delete or void the paycheck Go to Payroll, then Employees. Select Paycheck list. Select the paycheck(s) youd like to delete or void, then select Delete or Void. Select Yes.
When you void a transaction in QuickBooks, you still have a record of the transaction, but it wont affect your account balances or reports. When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts.

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