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Hello, colonial3.
I'd be glad to share solutions on how you can correct the date on your payroll.
You can void or delete the paychecks to correct the dates. Here's how:
You can also open the paycheck and click the Void or Delete button at the bottom of the page.
For more details about this process, check out this article: Delete or void employee paychecks.
However if the payroll is from a previous period where taxes are already paid (or if you can't void or delete the paychecks), you'll want to contact our support. Our agents will use their tools to force the system to accept the corrections.
Here's how to contact them:
After fixing the issue, do you need help getting all of your payroll liability data? You can run a variety of payroll reports in QuickBooks. Check out this guide for more details: Run payroll reports.
The Community team is always here to answer all of your concerns regarding your payroll or certain processes in QuickBooks. Just reply here and I'll see what I can do for you.
Hey @colonial3 ,
Hope you are doing well.
If you ran payroll wrong date then fix this problem by below some easy steps.
In advanced payroll if you go to employees> top right new payrun> you can put what date you want the pay run to be> then click create and it will run that period for you.
For a better understanding of payroll, you can read this article: Changing dates of pay perios
Hope this answer will help you.
Manisha
Sagenext Infotech LLC
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