Thank you for reaching out with your concern about rewriting a payroll check in QuickBooks Online (QBO), Capefearct. I'll ensure you can complete this task smoothly.
Reissuing a payroll check in QBO is a straightforward process. Allow me to walk you through the steps to ensure a seamless experience.
Here's how:
- Go to the Payroll section and select Employees.
- Hit on Run Payroll.
- If applicable, choose your preferred payroll schedule, then click Continue.
- Select and review the Pay period and Pay date.
- Choose the employees you want to pay.
- Select Actions, then Edit Paycheck to enter your pay details.
- Click on Preview payroll.
- Select or review the QuickBooks Bank account to track your payroll.
- Select Submit Payroll, then hit on Close.
By following these steps, you can effectively rewrite a payroll check for the employee whose check you had to void previously.
Additionally, I recommend bookmarking these articles that guide in managing payroll in QBO:
You are welcome to revisit if you have concerns about the QBO payroll. I can also assist with other entries and running reports. I'm always here to help.