Created with Sketch.Learn about PPP and Loan Forgiveness, stay informed with the latest changes.
Created with Sketch.Questions about how to close your books for 2020? Visit our Year End Resources page.
Created with Sketch.New to QuickBooks or using a new product? Visit our Get Started resource page to help you get going.
Created with Sketch.Need to make changes to your account? Visit the Account Manager Portal.
cancel
Showing results for 
Search instead for 
Did you mean: 
Level 1

I put a employees commission in his hourly box and paid him way too much money, how do I void that check and redo one with correct info without paying him twice?

 
1 Comment
QuickBooks Team

I put a employees commission in his hourly box and paid him way too much money, how do I void that check and redo one with correct info without paying him twice?

Hi there morey_mom29, welcome to the Community. I'm happy to help you with this.

To void a paycheck, follow these steps:
1. Go to Workers, then Employees.
2. Choose the name, then Paycheck List.

3. Find the one you want to delete.
4. Select if it has been cashed yet.
5. Mark the checkbox to proceed, then select Void Paycheck.

Once you have voided it, here are the steps to redo one with the correct information:

1. Login to Intuit Online Payroll.
2. Go to Payday and select the employee you'd like to pay, then enter the hours and memos.
3. Click on Create Paychecks.
4. Verify the amounts as well as the payment methods, then Approve Paychecks.
 

If you have any questions, let me know.

Need to get in touch?

Contact us