So I made a mistake. I submitted payroll yesterday. Then found out we needed to reimburse an employee for some expenses. It was before the cut off time. I went into the edit/void menu and clicked on employee. I should have voided and then re-entered it for him but I just edited with the new amount. I re-submitted the payroll and got the confirmation that one check had been modified. When i checked the bank account to see what cleared our company account it was for the lower amount (ie not the amount with the addition). But when I look At QB for the employee it shows the modified amount even though thats not what hit our bank. What do i do? I'm fine if I need to cut a manual check for that amount I just dont know what accounts to hit. Right now its showing more hit our bank account in QB than really did.
