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More Content

Payroll

Tamara Hazlitt
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Posted By

Hi when I did the first half of my payroll and When I went to print my Direct Deposit Log it had 3 extra entries for one of the employees. How do you fix it?  Can anyone help?  Thankyou.

Regards,

  • 0
    SUGGESTED

    Hello TAMARA HAZLITT,

    Please follow these steps to reverse the 3 extra entries/ paycheques that are showing up for your employee.

    1. Go to Employees & Payroll, Paycheques,
    2. Click the drop-down arrow on Paycheques.
    3. Select Find Paycheque.
    4. Enter the Start and Finish dates.
    5. Enter the Employee name.
    6. Click OK.
    7. Locate the paycheque that you want to reverse.
    8. Click Select.
    9. From the top menu, select Paycheque, Reverse Paycheque.
    10. A message will come up: "Are you sure you want to reverse this cheque?"
    11. Select Yes.
  • 0 in reply to Joseph1

    Hi Joseph1,

    Thankyou for answering my question.  When I go to Paycheque and I look up his paycheque only on entry comes up.  But when I print the Direct Payment Log it lists it 3 extra times with same Direct Deposit number but has different Journal Entries.  What does that do and mean?

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