Overpaid Employee QBO

Hello buildwithkayel, 

Welcome to the Community. QuickBooks is a great program that offers a powerful payroll feature that helps streamline your business. I'll be happy to provide more info so you're on the right track with achieving your QuickBooks goals. 

Normally, you can edit a paycheque if:

• It's the employee's most recently submitted paycheque.
• It hasn't been paid to the employee yet.

If this paycheque is manually created, then you can delete and recreate it. If this is a Direct Deposit paycheque, then you can void it.

However, if the pay cheque has already been deposited or delivered to the employee, and you made a mistake that needs to be corrected, I'd recommend contacting our Customer Care Support. They have the necessary tools to pull up your account in a secure environment and help you process the adjustment.

For more detailed guidelines, I'm attaching some great resource that you can check:

• How to delete a paycheque

If there's anything else you need help with, please leave a comment below or feel free to contact our support team. Let me know if you need help with anything else.

Thank you for your response. I was able to delete the check and re-run the employee's payroll.