Level 1

Employees and payroll

After talking to QB support, here is the easy short answer for my situation in case anyone else needs it:

Payroll Center

Select Employee tab

Choose employee

Choose Transactions tab underneath Employee Information

Select the transaction you want. Once the new window pops up, click on the drop down under the delete button and choose void.

After the transaction is voided under the employee, create the new transaction with the correct information listed for owner draw.

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