Hi there, @curbsideclipsmob.
Thanks for coming to the Community. I've got you the steps to change the paycheck date of your payroll.
If you manually processed the check, you'll have to delete and recreate the paycheck.
Here's how:
- Go to the Workers tab at the left pane, then click Employees.
- Click the Paycheck List under Run Payroll,
- Select the paychecks you want to delete.
- Hit on Delete.
- Mark the checkmark box to confirm the deletion. Then click Delete Paycheck.
You can now recreate the paychecks with their correct check date. However, if it's a direct deposit check, you can still cancel it before 5:00 p.m. Pacific Standard Time, 2 banking days before the paycheck date you've mistakenly entered.
For future reference, read through these articles to help you manage and process payroll:
Let me know below if you have any other concerns. I'll be around to assist. Have a good one!