Payroll

Question

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,

Joseph1 · Answer

Hello TAMARA HAZLITT, 
 Please follow these steps to reverse the 3 extra entries/ paycheques that are showing up for your employee. 
 
 Go to Employees & Payroll, Paycheques, 
 Click the drop-down arrow on Paycheques. 
 Select Find Paycheque . 
 Enter the Start and Finish dates. 
 Enter the Employee name . 
 Click OK . 
 Locate the paycheque that you want to reverse. 
 Click Select . 
 From the top menu, select Paycheque, Reverse Paycheque . 
 A message will come up: "Are you sure you want to reverse this cheque?" 
 Select Yes .

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Payroll

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