SAGE Technical Support NumberMaking Correction in QuickBooks Paycheck
Hi, I have a paycheck that has been created. But I had the wrong state WH set for the employee. I fixed the state WH for him. But it doesn’t update on the paycheck to the correct state. I’m wondering if there is a way to fix the paycheck without deleting it and manually entering a new one? (We’re using an outside payroll service, so there is no harm in deleting or voiding a paycheck. It doesn’t “pay” through QB.) Thanks!using Enterprise Solutions 20.0
i need to correct an October paycheck that should have been direct deposit but wasn’t set up that way. I need to get it out today, how do I adjust it without impacting taxes in order to send direct deposit?
