Hello - I ran a Scheduled Payroll this morning and after printing the checks, I noticed that the Pay Date was incorrect. I paniced and VOIDED the checks and re-ran the Scheduled Payroll. Now it shows that I paid 8 employees with 4 still needing to be processed. I only have 4 employees and when I look at the Employees tab it shows 1 check being printed and 1 check voided. I can't figure out how to get rid of the notification. All of my payroll taxes seem correct.
I am using QB2017 with Enhanced Payroll service.
Cathy
