Payrolld check written for $198, bank cashed for $189, difference of $9, how do i fix?

Hey there, @gino5.

Thanks for reaching out to the Community. 

I recommend deleting the paycheck and rerun the payroll for the amount that was cashed at the bank. However, it's always best to confirm if this is the right course of action with your accountant/bookkeeper. I've included an article that goes over how to delete the paycheck, depending on which payroll service you're currently using. 

• Delete or void paychecks

Please don't hesitate to let me know if you have further questions or concerns. I'm happy to help you out. You can always reach back out to the Community or me anytime you find you need a helping hand. Take care!