This is the workaround I used and it did work though it is a pain to do, if you have a lot of checks. QB told me that my paystubs were "stuck" but this came out of nowhere and continued with every weekly payroll for a couple of months. Each week, it pulled data further and further in history. Personally, I think QB has an issue that needs to be fixed and it has nothing to do with us. Anyway, once I did this workaround, I couldn't tell if it fixed it until I ran the next payroll.
CTRL F > Filter on Detail Level > Summary Only > Filter on Online Status > Online to Send > Click Find
All the checks you see supposedly, are stuck, which I don't believe, but that's neither here nor there. You have to click on each check, open it up and add a compensation item and leave the amounts/rates blank. Save it and close and continue down the list and do this to every check. Once you've completed that, you go to the beginning of the list (again) and click on each check and remove that compensation item you added. Once you've removed all of them, send your payroll data (zero payroll is fine). The next time you send payroll data, there shouldn't be any stuck checks/paystubs and old history with the payroll.
I hope this works for you!
