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Lost Paycheck in QuickBooks

How to Void, Reprint, and Issue a Lost Paycheck in QuickBooks

Last Updated on March 10, 2025

As an employer, you might have run into a situation where the employee sheepishly comes with an issue of Lost Paycheck. This creates a situation where the payroll is now to be edited to make up for this damaged/lost paycheck in QuickBooks. Voiding is one of the methods to make such an adjustment. Voiding a payroll check is very different than voiding other kinds of checks. This is because of the linked tax and various other liability implications. Therefore, as an employer, we need to be aware of these implications. In this blog, we shall discuss how to handle lost paycheck in QuickBooks. It is aimed to solve the maximum of the queries that we get related to how to surpass the situation where Employee Lost QuickBooks Paycheck.

Wondering How to Cancel a Payroll Check in QuickBooks? Call the Accounting Helpline Payroll Support Number 1.855.738.2784 for Prompt Assistance

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QuickBooks Printing Checks Problems

Easy Troubleshooting for QuickBooks Printing Checks Problems

Last Updated on March 12, 2025

Rising over the conventional printing frustration related to checks, QuickBooks has made the task easier. Printing checks from QuickBooks has got more manageable, and online banking has added to the advantage of the software for the businesses.  But when you do print checks, precision is still required. So to minimize frustration, save time and money, and ensure that everything will be accurate when your checks are processed at the bank, you must use the tools that QuickBooks offers appropriately. But what if the QuickBooks Printing Checks Problems start hovering the application. Multiple users have reported that QuickBooks 2018 and 2019 are not printing Checks. Read on this blog to know about common printing checks errors and steps to quickly fix them.

Are your Checks not Printing Correctly in QuickBooks Desktop? Call the Accounting Helpline Support Team at 1.855.738.2784 for Immediate Help and Support

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Form 941 in QuickBooks

Change Payment Date on Schedule B Form 941 in QuickBooks

Last Updated on March 10, 2025

First and foremost to answer if it is possible to change the payment date on schedule B form 941, yes it is. The key point to remember is the changes to Schedule B must follow the tax payment schedule as listed down by the IRS. This helps to avoid penalties in the future.  The schedule B form lays down the 941 tax liabilities that are applicable for each paycheck date. Your liability in schedule B of 941 form includes:

  • The federal income tax you withheld from your employees’ pay, and
  • Both employee and employer social security and Medicare taxes.
Note: Schedule form is actually not useful when listing your federal tax deposits.

In this blog we talk about the simple steps involved to change the Payment Date on Schedule B Form 941.

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