Hi,

I was just made aware that an employee had her paycheque go through the wash.  The owner just issued her a new one he wrote out by hand -but it wasn't for the same amount.  The proper amount was for $828.88 and the new cheque was made out for $800.  My question is how do I enter the new $800 cheque in without messing up my remittance.  This cheque was issued in June and I already have my June remittance done and paid.  Not sure how to correct this - any help would be greatly appreciated.

Thank you,

Shannon