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Join nowHi there, @craig-kerney.
Thank you for posting to the Community.
Let me help you modify the paycheck date of your employee in QuickBBooks. If you created it through check we can delete it and recreate manually, though if you created through Direct deposit we can void it and recreate it by paper check to avoid duplicate payment.
Here's how delete paycheck:
After deleting the paycheck we can recreate it again, to correct the taxes.
For additional information on this, I recommend the following articles:
Get back to me if you have follow up questions. I'm always here to help. Have a great day!
what if the checks have been cashed already but the wrong date is in the payroll system?
Thanks for joining here today, 9130349150267126.
You can follow the same steps provided by my colleague above to correct your paycheck date in the system. Just void and recreate it for recording purposes. You may need not to reprint it.
For direct deposit, you can choose the paper check when recreating it. This way, you'll have the option to not printing it and to avoid duplicate payroll of the employee.
To recreate the check:
With these steps, you're able to record the paychecks correct date in QBO. Learn more about paychecks at this link.
Additionally, here's a guide that covers all tasks you can do when using the payroll feature.
Keep me posted if you still have questions or concerns with payroll. I'll be around to help. Take care and have a great day ahead.
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