How to run payroll & set up direct deposit in QuickBooks Online
On the top menu bar, choose Employees, then Edit/Void Paychecks. On the Edit/Void Paychecks screen, change both the Show paychecks through/from dates to the date of the check, and press Tab on your keyboard. Select the check-in question, and select Void. In the pop-up box, enter ‘yes’ and select Void.