Hoping someone can provide me with a solution.
I use QB basic payroll.
I did my first payroll and in:
M9 (Dec pay) but excluded one employee
M10 (Jan pay) I included the employee so paid him for Dec and Jan.
As a result, the taxes, NI, and contributions are way too high. How can I correct this?
Do I redo M9 payroll, and redo M10 payroll? If so what will this impact and what should I be aware of?
