payroll

Forum|Forum|5 years ago
August 12, 2020
1 reply
0 views

This has never happened before, but in the month of July when generating hourly payroll checks, quickbooks has made another entry with the same check # but puts it as a deposit but as the gross amount. So now on my register it shows the correct check amount and a deposit with the same check # but with the gross amount.

Workforce Payroll

kjszjasjs

Good- Afternoon, markglenconsulta.

For issues such as these I would recommend you contact our QuickBooks Payroll Team.

Here's how:

Go to the Help menu at the upper right.
Select Contact Us.
Enter your concern.
Click Let’s talk.
Choose Get a callback.
Type in your contact info.
Select Confirm my call.

Let me know if you have any follow-ups or other questions. I'm always here to help. Wishing you a good one.

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