Hi there, Linda1952.
Thanks for posting your question here in the Community. I'm happy to point you in the right direction to get the cheque straightened out in your QuickBooks Desktop Payroll account.
In this particular instance, I recommend consulting with your accountant to be sure of the next steps. They'll be able to provide the best way to proceed based on your unique business setup and workflows. If you don't currently have an accountant you can find one in your area specifically trained in QuickBooks by searching here: Find a ProAdvisor.
If you need a hand with the entry after discussing with your accountant, please don't hesitate to reach back out. The Community has your back!
