Employee was marked as CPP exempt in error. She has received several paycheques. How do I correct this?

Hello vernonsdiner,

Glad to have you join the Community. I'm happy 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 one message away in case you need anything else.