Adjust Hours on Employee Paycheck and Updating Payroll
I saw your answer to @judith4 on November 2, 2022 when she asked about correcting hours after payroll was submitted. I have a similar situation. And I really need an answer ASAP if possible.
I use Desktop Pro with Enhanced Payroll and we issue DD payment using our bank account. After creating payroll in QB I initiated DD through our bank online portal. A few hours later I realized that a few employees were under payed -- 8 hours missing from their pay. So I need to go back in and add those hours.
Question: Can I EDIT OR VOID just those paychecks and re-run payroll for that same period?
Or, should I VOID all the paychecks and re-run payroll?
We manually pay our payroll taxes (I have not done that yet) and we manually issue DD from our bank account. I would just send a second DD for the missing money to those employees who were shorted.
Thank you for your help!
