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October 29, 2022
Question

Paper Paycheck Correction prior to pay date

  • October 29, 2022
  • 1 reply
  • 0 views

After I printed paper paychecks and prior to payday, the owner of the company asked me to make a deduction on a paycheck. How do I void and re-issue the paycheck with the correct gross pay?

1 reply

BigRedConsulting
October 29, 2022

Edit the paycheck and correct it. Then print it again on a new check. Optionally, record a standard check in your check register and then void it (though there's no requirement do to that so it really just clutters up your books).