Hi there, Dallie101.
Thanks for dropping by the Online Community. I’ll be your guide, so you're able to input the Statutory Sick Pay for your employee.
You’ll have to delete the entire previous payroll run, and then recreate them using the correct month (February). To do this, open each of your employee's paycheques.
Here’s how to remove them:
- Go to Employees on the left panel.
- Select Payroll.
- Under Payroll History, select the correct period.
- Click on the paycheque you’re working on.
- Click on the Thrash bin icon in the upper-right.
- On the Delete this payroll? window, please read the notifications.
- Enter Yes in the Type YES to delete your field box.
- Click on Delete.
Once done, let’s go ahead and recreate the paycheques. Check out the Running payroll in QuickBooks Online article for detailed instructions.
I’m also adding an article to help give you a better idea about deleting payroll: Things to know.
That should get you going in the right direction.
Please reach out to me again if you have follow-up questions. I’ll be around to answer them. Wishing you the best.