Question
QBO PAYROLL- PRIOR PERIOD (Q2 2022) PAYCHECK LOST & WAS REPLACED via CASH Q1 2023
Hello,
I hope someone can help me. My client has an employee that lost one of his Q2 of 2022 paychecks. My client repaid him with cash.
How do I fix this in QBO? I have tried some of the suggested answers I have found, like editing the Check # to CASH. Doesn't work. I can't Edit the check, since it is from Q2 and taxes have been filed.
Please help!
