Select Employees and Payroll, then choose Payroll Transactions by Payee.
From the Dates drop-down, choose
Double-click on each paycheck to display and review the entire check.
Update the paycheck date.
For Direct Deposits, you'll need to void them. Then, create new payroll with the correct pay date. Here's an article for the full steps: Void a paycheck. If the void option isn't available, you'll need to make payroll liability adjustment.
Please note that if the tax forms are already submitted, you'll have to manually prepare and submit the amended forms directly to the IRS.
There are also a lot of self-help articles in the Community about managing payroll. You may visit them if you have some time.