Paycheck not matching

Thanks for becoming part of the Community, mikep76.
 

Since this paycheck can no longer be edited, I'd recommend working with an accounting professional to determine how the discrepancy can properly be recorded in your books. If you're in need of one, there's an awesome tool on our website called Find an Accountant. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.
 

Here's how it works:

1. Go to our Find an Accountant page.
2. In the Find an expert in section, choose what you're looking for, then use your search field to enter a City or ZIP code.
   
3. Select Search.
   
4. Browse through the results and find one that works best for your business. You can click on each ProAdvisor's profile to learn more information about them.
   

Once you've found an accountant, they can be contacted through their Send a message form:

1. Use the available text box to introduce yourself. Be sure to include details about which services you're looking for.
   
2. Enter your appropriate info in the Your name, Your email, and Your phone number (optional) fields.
   
3. Hit Send message.
   

I've additionally included a detailed resource about categorizing and matching transactions that may come in handy moving forward: Categorize & match online bank transactions
 

Please let me know if there's any questions. I'll be here to help. Have a lovely day!

@mikep76 I hope you found the solution. Could you please share your experience? Unfortunately, I have similar issue... Thanks!

Unfortunately, I did not find a solution.

Let's make sure you'll be able to correct the paycheck, mikep76.

QuickBooks Online (QBO) allows you to void a paycheck if you're unable to adjust the incorrect amount. Voiding it changes your paycheck records and updates the paycheck dollar amount to zero. To do this, follow the steps below:

1. Click Payroll, then select Employees.
2. Select Paycheck list.
3. Choose the paycheck(s) you'd like to delete or void, then select Delete or Void.
4. Tap Yes.

However, if you're still unable to void the paycheck, I recommend contacting our payroll support team so you can request a paycheck correction. They have the tools to pull up your account in a secure environment. 

Additionally, you'll want to view some of your business and payroll information, I've added this article for your reference: Run Payroll Reports.

Please touch base with us if there's any help you need about paychecks. We're here to further assist you.

I am using QB desktop and I have a payroll check that was cashed by the bank for $.10 more than the amount written. It is barely 90 days old, but the taxes have been reported and paid. I'm in bank feeds and it will not allow me to match this transaction to the paycheck and it will not allow me to RESOLVE the $.10 difference because it is a payroll check.