Making sure your payroll is up to par is an essential part of keeping your books accurate.
If the paycheques aren't processed yet, you can delete them and run the payroll again using the correct details. Deleting a pay cheque will completely remove it from your account. Typically, you can only delete a pay cheque if it's the most recent cheque for an employee. Once a pay cheque has been deleted our system will automatically recalculate your tax liabilities. Here are the steps for deleting a pay cheque in Standard Payroll:
It's important to note the following:
For more info on deleting a pay cheque, check out this article: How to delete a pay cheque. The article includes steps on how to delete a pay cheque using Advanced Payroll as well.
In case you have other questions, feel free to contact our support team using this link here.