Question
Payroll
I made a mistake by running payroll for a pay period by using the previous pay period. So it just printed the paychecks again and the employees used that same check. How do I go back in and update in quickbooks?
I made a mistake by running payroll for a pay period by using the previous pay period. So it just printed the paychecks again and the employees used that same check. How do I go back in and update in quickbooks?
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