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bone a fide
May 2, 2022
Question

Payroll

  • May 2, 2022
  • 1 reply
  • 0 views

I paid a monthly employee for 80 hours that was processed to direct deposit on April 30th and it should have been for 160 hours. How do I correct this?

1 reply

K
Kevin_C
May 2, 2022

Thanks for using QuickBooks in processing your payroll, @bone a fide. Let me make it up to you by making sure your issue gets resolved.

 

To correct your payroll, you can void them and recreate them as paychecks to avoid double payments to your employees. Then, you can give them their pay manually or outside of QuickBooks.

 

Another way is to process another direct deposit for the missing 80 hours. Please keep in mind that it will also take 2 business days to deposit it.

 

For more information about running your payroll, please refer to this article: Process or run payroll.

 

Additionally, you can check out this article to learn more about how you can deal with some common direct deposit issues: Fix direct deposit issues.

 

Don’t hesitate to leave a comment below if you still need help with managing your payroll. I’ll be around to assist further. Keep safe, bone a fide!

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