Skip to main content
W
walker-nikki9
April 4, 2023
Question

How do you record payroll overpayment received back from the employee? The employee was overpaid and refunded the client the net difference.

  • April 4, 2023
  • 1 reply
  • 0 views
Three employees were overpaid on a payroll paid by direct deposit. Instead of adjusting it on their next pay, the employees e-transferred the net pay difference back to the client. How do I record this in QBO so it reflects on their T4s?

1 reply

J
JamesM4
April 4, 2023

Hi walker-nikki9,

 

Welcome to the QuickBooks Community. QuickBooks is an easy-to-navigate program that helps you to manage your accounting with ease. I'll be glad to share more info so you're on the right track with your work. 

 

In order to accurately record your transactions, I highly recommend consulting an accounting specialist for expert suggestions. This ensures your books remain accurate while you continue to manage your work with peace of mind. You can also get in touch with a professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in. 

 

Let me know if this info helps. Otherwise, feel free to ask questions in the comments below.

Terms & ConditionsAccessibility statement