handwrote payroll check....box is the correct amount of $502. and change. but when writing the written part I left off the two dollar part. We gave her $2.00 in cash once I saw what I did. She had already deposited the check when it was caught. How do I fix in sage without paying more taxes or messing up what was already paid for back in january. hope this makes sense. trying to reconcile bank statements. cpa suggested an adjustment but thats making taxes that we both already paid.
Sage 50 US
Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Payroll & Tax
Handwritten payroll check deposited with incorrect amount. How to reconcile?
