The reports stated by KlentB is only for voided paychecks. The deleted ones will not show on that report. However, you can find the details in the Audit Log report if you want to recreate them. I’ll show you how to retrieve the data.
- Click the Gear icon.
- Choose Audit Log under Tools.
- Find the deleted paycheck […]
Resolution for 'Direct Deposit issue: 'How to void a paycheck after the direct deposit has occurred?' available: Yes.
The Direct Deposit issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.
For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'How to void a paycheck after the direct deposit has occurred?', click the link below: