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Anonymous
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I have an employee that qualifies for SSP but the start date of her sick leave was in last weeks payroll - is there any way to go back and put the correct start date?

 
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Best answer 09-17-2019

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QuickBooks Team

Re: I have an employee that qualifies for SSP but the start date of her sick leave was in last we...

Hi there, becca3.

 

I know a way on how you can go back to your employee's paycheck and enter a correct date for the SSP and I'd be happy to share it with you.

 

You have the option to delete and re-create the paycheck and enter the correct date for SSP. This way you'll be able to record your transactions properly and will have the right information.

 

To do that:

  1. In the left navigation bar, click Employees.
  2. Click Paycheck list under the Run payroll button. 
  3. Select the check you want to void or delete. 
  4. When prompted, select Yes.
  5. Select the I understand that this action cannot be undone. box.
  6. Click the Delete Paycheck button.

Once done, you can now re-create the paycheck. 

 

That should do the trick, becca3.

 

Additionally, I've included here some resources about handling the SSP in QuickBooks Online for your reference:

Lastly, if you need further assistance with this process, you can always reach out to our Customer Care Team

 

Please let me know if you have any other questions with this or any QuickBooks related things. I'll be around to keep helping. Take care!

View solution in original post

1 REPLY 1
QuickBooks Team

Re: I have an employee that qualifies for SSP but the start date of her sick leave was in last we...

Hi there, becca3.

 

I know a way on how you can go back to your employee's paycheck and enter a correct date for the SSP and I'd be happy to share it with you.

 

You have the option to delete and re-create the paycheck and enter the correct date for SSP. This way you'll be able to record your transactions properly and will have the right information.

 

To do that:

  1. In the left navigation bar, click Employees.
  2. Click Paycheck list under the Run payroll button. 
  3. Select the check you want to void or delete. 
  4. When prompted, select Yes.
  5. Select the I understand that this action cannot be undone. box.
  6. Click the Delete Paycheck button.

Once done, you can now re-create the paycheck. 

 

That should do the trick, becca3.

 

Additionally, I've included here some resources about handling the SSP in QuickBooks Online for your reference:

Lastly, if you need further assistance with this process, you can always reach out to our Customer Care Team

 

Please let me know if you have any other questions with this or any QuickBooks related things. I'll be around to keep helping. Take care!

View solution in original post