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R
rbobatar
November 5, 2024
Question

Amount paid out in previous year cheque is wrong. How to issue new cheque for a previous year?

  • November 5, 2024
  • 1 reply
  • 0 views

A cheque was created in 2023 but the amount paid out was $100 less than listed in the cheque, so I am unable to match the bank and QB transactions.

 

I cannot edit the salary paid out in the cheque from the pay cheque list. I would delete the cheque and issue a new one but I am unable to create a cheque for a previous year.

 

How can I reconcile these amounts so the missing $100 is accounted for?

 

Help is greatly appreciated!

1 reply

J
JamesM4
November 6, 2024

Hi there,

 

Welcome to the Community. I'm glad to learn you're using QuickBooks to help tackle your payroll goals. Rest assured, I'll provide the info you need in order to move forward with your work. 

 

In order to make the necessary adjustments using a Pay Edits template. You'd have to get in touch with our support team for additional assistance with this. You can reach out to our support team by dialing 1-855-253-1536. To find out more about our hours and other contact methods, please follow this link here: Contact QuickBooks Online Support. 

 

In the meantime, feel free to ask other questions in the comments below. I'll be here.

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