How to correct a paycheck that has not processed yet

Hi there, aura_l_couch. 

Let's get that unprocessed paycheck corrected by deleting it. 

Here's how:

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

Once done, you can now recreate them with the correct amount. Check out this article to learn more about managing payroll schedules in QuickBooks.

Feel free to message me again should you have more questions about processing and deleting the paycheck. I'll be there to guide you once more.