Save or Revert Pending Payroll Checks in QuickBooks

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Save or Revert Pending Payroll Checks in
QuickBooks
By Dancing Numbers
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Handling payroll is one of the burdensome
responsibilities. All thanks to QuickBooks
accounting software it helps in overcoming the
overheads of managing payroll-related data. These
include accurate calculations to ensure better
computation. The below article will discuss the
guide on how to save and revert the pending
payroll checks in QuickBooks.
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How to save payroll checks for future purposes?

• Locate Employees option from the menu bar
• Click Pay Employees
• Hit Scheduled Payroll or Unscheduled payroll
• Choose the suitable schedule using the section
  named create paychecks
• Click scheduled payroll
• Check the pay period ending date and verify the
  bank accounts and date at which you withdraw the
  money
• If you need to view paychecks details of
  everyone then click open paycheck detail
• Hit Save next
• Now click on the next employee
• Choose Save Close option if you need to go back
  to the window named Enter Payroll Information
  window
• After this save the work

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How to revert the paychecks?
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Here are the instructions you need to follow to
undo the modification to the employees paycheck

• Locate Employees button
• Choose Pay Employees
• Click one of the options schedule payroll or
  unscheduled payroll
• Click on resume scheduled payroll
• Give a right-click on the name of the employee
  you need to undo the modifications
• Click Revert Paychecks.

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