My client has me generate paychecks in QB and he handwrites the checks. I just found out that he did not write a paycheck for the Feb 14th payday due to the employee being on unpaid leave. I generated a paycheck for the following week (Feb 21) as scheduled and a check was written.
If I delete or void the Feb 14th paycheck, what does that do to the tax liabilities that were on the next check that I generated if anything? Will QB catchup on unemployment liabilities on future paychecks?
Also, do I delete or void, does it make a difference?
We are a monthly 941 depositor so that does not come in to play since this has occurred before I made a deposit for Feb.
