Moreover, once a paycheck has been made, you're unable to edit the pay period. The following are your options:
If the paycheck is a direct deposit and is already processed, or is a paper check, you can contact us for assistance in adjusting your pay period dates. It's important to note that reprinting is required to apply the changes.
However, if the direct deposit paycheck has been created but not yet processed, you can delete it and then create it again with the right pay period. Here's how:
1. Navigate to the Payroll menu and open the Employees tab.
2. Click Paycheck list.
3. Tick the box(es) of the paycheck(s) you want to remove, then select Delete.
4. Finally, hit Yes.
If you're unable to make the modification, you'll receive a message explaining why. If this is the case, you can reach out to us for help with the paycheck.