RE: How do I delete a Direct Deposit bonus check?

Step 1 - Delete the ACH file from Generate ACH File window >> Mark the ACH file and click delete.

Step 2 - Void the Check/Checks that were entered into Payroll.  >> Transactions >> Void Payroll Checks. This will reverse the posting and payroll records created.

Step 3 - Enter a manual check that matches the bonus checks manually created.  Be sure to include any deductions that need to be included.  >> Transactions >> Manual Checks.

You will be able to assign a check number to the manual check that will match the one that clears the bank.

I hope this helps,