Payroll

Maintaining accurate payroll records is vital for any business. I'm here to assist you in resolving this issue swiftly and effectively, Paula. By working together, we can ensure that the reimbursement is corrected and everything is in order. 

Yes, we're unable to add a negative amount to your bonuses. However, we can resolve this by removing the paycheck or adding a deduction item for your next pay. 

If you're using a paper check, you can delete the existing paycheck and create a new one. Here's a step-by-step guide to help you through the process:

1. Hover over the Payroll menu.
2. Click the Paycheck list.
3. Locate the paycheck, then hit the dropdown under Action.
4. Select Delete.

However, if you're using direct deposit and it has already been processed, we can create a deduction item to add to the next paycheck to offset the overpaid amount.

At the same time, I suggest reaching out to your employees to discuss and reach an internal agreement about these changes. Additionally, consider consulting your accountant for insights and guidance on this approach.

To create a deduction item, follow these steps:

1. Go to the Payroll menu, then the Employees tab.
2. Select your employee. Scroll down and head to the Deductions and Contributions area.
3. Click Edit and press the Add deduction/contribution section.
4. Complete all the necessary details, then Save.

For future reference, you can run a payroll report to get a detailed summary of your company's payroll expenses, including employee salaries, bonuses, taxes, and other related costs. 

Once you've made the necessary adjustments, please let me know how it all goes. I'm consistently here to assist you in ensuring your payroll runs smoothly. Best wishes, Paula!