Payroll - Did a deduction from employee from there payroll. Now I need to add it back into there payroll?

Let me help you correct the employee's paycheck, office249.

We can edit an unapproved manual or direct deposit paycheck. Let me show you how:

1. In the Preview payroll page, tick the edit (pencil) icon beside the Net pay amount.
2. Make the desired modifications. Then press OK.
3. Select Submit payroll when you're ready.

If it is an approved paycheck from your most recent payroll, the process depends on whether or not you have already delivered the paycheck to the employee. Here's how:

1. Choose the paycheck to view then select Edit.
2. Make the necessary changes.
3. Press Save and close.

To learn more about this one, see the Change an employee paycheck article. Just in case you need to override the hours worked to make such an adjustment, see the Override an employee's salary in the Online Payroll article. 

Visit our Payroll page for more insight s about managing your payroll in your account.

Feel free to update us after performing the solutions, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. You have a good one.