Hello there, April.
In QuickBooks Desktop, a Journal Entry is only applicable to your contractors or vendors and not to the employee's paycheck. Since you have mentioned Direct Deposit Reversal, have you already submitted a Direct Deposit Reversal form?
If so, you can follow this article about the steps and information about what to do next: Reverse a direct deposit in QuickBooks Payroll.
You can void the paycheck once you get your money back from a Direct Deposit Reversal.
Did you face any issues while setting up a Direct Deposit for your employee? We would be glad to assist you in resolving this problem if you provide more details. Your feedback is valuable to us, and we will use it to improve our services.
Furthermore, you can learn how to enter historical tax payments in QuickBooks Desktop Payroll. QuickBooks Desktop uses this information to accurately determine your outstanding tax balance and ensure future tax deposits and filings are correct.
Please feel free to reply below with further questions about Direct Deposit Reversal. I'm always here to assist you.
