How do I change the dates of my payroll in Quickbooks Online?

Allow me to outline the process for adjusting the dates of the payroll cycle, @arkvalleyinfo. 

In QuickBooks Online, you can create, assign, or change pay schedules. You need to input the correct end date for the pay period before making any adjustments.

Here's how:

1. Go to Payroll, then Employees.
2. Select your employee.
3. From Employment details, select Start or Edit.
4. From the Pay schedule ▼ drop-down, select the pay schedule for the employee moving forward.
5. If you need to create a new pay schedule, click + Add pay schedule.
6. Fill out the appropriate fields, then click Save.
7. When you're done, click Save.

In cases where the payroll has been processed, you can delete the paycheck and then recreate it. This will ensure that the revised pay schedule is reflected when running payroll in QuickBooks.

Here's how:

1. Go to Payroll, then Employees.
2. Select Paycheck list.
3. Select the paycheck(s) you'd like to delete or void, then select Delete or Void.
4. Choose Yes.

If you are unable to delete or void, you'll see a message explaining why. Please contact our Payroll Team for help in voiding the paycheck.

Then, you can now create again the paycheck. But please make sure to select the correct period date of the paycheck when creating it. For more guidance, feel free to check out this article: Create paychecks in online payroll.

In case you want to know more about payroll reports and how to print paychecks in QuickBooks, click these articles for reference:

• Print paychecks
• Run payroll reports

If you have further questions about changing payroll period QuickBooks, let me know in the comments below. I'll be around to provide the necessary help.