Thanks for the reply - two questions -
First - can I manipulate all of the fields with numbers from the paystubs - all QBO fields can be overwritten?
Secondly - if I create a new payroll - how to deal with checks that will never be cashed. Perhaps clearing them and deleting the original amount I sent to QB to be direct deposited while we were still on QBDT since the numbers should really be the same - (If I do it properly).
