Employee Shorted on Vacatiovhours.

Hi there, TCaldwell.

I'll make sure that you can run the missing vacation hours for your employee.

You'll have the option to run unscheduled payroll in QuickBooks Desktop(QBDT). This will allow you to choose the time frame you need and it won't affect the paycheck that was already created. I'll show you how.

1. Go to Payroll Center and select Unscheduled Payroll from the Pay Employees tab.
2. Verify the Pay Period Ends date, Check Date, and Bank Account the money is drawn from.
3. To see everyone's paycheck details, click Open Paycheck Detail.
4. Choose Save & Next to go to the next employee, or select Save & Close to go back to the Enter Payroll Information window.
5. When the checks are ready to be created, hit Continue.
6. Review the Check/Direct Deposit printing options.
7. Verify the amounts for each employee, and select Create Paychecks.
8. Print paychecks and print pay stubs now or later if desired.

For your reference, you can check this guide here for the detailed steps: Create Paychecks.

Feel free to check these handy materials for more info on fixing some payroll issues:

• Find and delete duplicate paychecks in QuickBooks Desktop Payroll.

• Recreate a missing or voided direct deposit paycheck in QuickBooks Desktop Payroll.

• Change or edit paycheck date.

Let me know if you have further questions about running the second paycheck. I'll be here to help you. Take care!