How to make adjustment to my net pay. I need to reduce the meal cost from my employee paycheck.

Correctly paying your employees is essential to your business, quesada_175.

We can easily delete a regular pay cheque if you need to make some corrections. Then, you can create another one with the correct information. Here's how:

1. Select Employees on the left menu.
2. Click the drop-down menu next Run payroll button and select Pay cheque list.
3. Open the cheque you want to delete and click Delete.
4. Select Yes to confirm the action.
5. Create the pay cheque with the correct information.

If this is a direct deposit pay cheque, we can only void it before 5 pm PT (the same day you create the pay cheque). You can follow the same steps above.

Otherwise, we can give you options to settle this with your employee:

• You can create adjustments on the employee's next pay cheque.
• Continue voiding/deleting the direct deposit pay cheque. Then, recreate a regular pay cheque with the correct information.

You can also reach out to our Payroll Support Team if you need more help with this. They can give you more options if necessary.

1. Click the Help menu in the upper-right corner and select Contact us.
2. Enter a small detail about your concern like "delete pay cheque" and click Let's talk.
3. Select from the available option to reach them (phone or chat).

Get back to me if you have additional questions.