I need to correct payroll for december, there should be four separate payrolls per paystubs how do I add these payrolls?

Thanks for coming here with us for support. I want to make sure that you can process your payroll @deal1tc. 

If you are able to delete the check that needs correction, you can then proceed to run a paper check separately. Deleting or Voiding paychecks in QuickBooks Online (QBO) is easy. The process will depend on your payroll service processing time. You can delete a paycheck if it hasn't been processed yet. You can void a paycheck if it is already cashed. To do so, please refer to these steps:

1. Go to the Payroll menu, then select Employees.
2. Click Paycheck list.
3. Pick the check you'd like to delete.
4. Select the I understand that this action cannot be undone checkbox.
5. Choose either Delete Paycheck or Void Paycheck.

To learn more, check out this article: Delete or void employee paychecks.

Otherwise, I recommend reaching out to our Payroll support team. They can pull up your account in a secure place and help you delete or void the paychecks. 

Here's how you can reach us:

1. Go to the Help menu at the upper right.
2. Select Contact Us.
3. Enter your concern.
4. Click Let’s talk.
5. Choose Get a callback.
6. Type in your contact info.
7. Select Confirm my call.

You can check out this article for our most updated contact information and scheduled hours: Support hours and types.

I'll share these links to help with your payroll processing in QuickBooks Online:

• Create and run your payroll
• Process or run payroll

Please come back here if there's anything else I can help you with. I'll be right here to make sure you're doing your payroll with ease.