how to fix a issued pay check
I processed the payroll check correctly in QB , but wrote it wrong and its been cashed already ,how to fix this esp that the payroll liability have been paid. And now I cant reconcile it.
70
267
cxW5DC0o4r4iYiacwZ5xHE
08/27/11 1:53pm PDT
Viewed by asker 09/02/11 2:02pm PDT
Viewed by asker 09/02/11 2:02pm PDT
5 Replies
dhhcpa
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08/27/11 2:51pm PDT
How much should the check have been written for? How much was it actually written for?
Ohhhh, Faerie Dust!!
08/30/11 5:11am PDT
390 was the correct amount , but it was written for 380, so $10 less.
08/30/11 6:53am PDT
Edit the original check and click "show paycheck details". Enter a deduction for employee advances for $10.00. That will bring the net check down. Then issue the employee a check for $10 but post it to employee advances. That will offset the amount in employee advances.
Do you have an employee advance account set up? Do you need help with that?
