Question
Can you please help me fix a payroll mistake? I accidentally paid an employee Regular Pay instead of Overtime, and he already deposited the check. How do I fix it? TY!
I use Payroll Core (QB automatically remits taxes). I need to give employee a check for the difference, but don't know how to do that and have the books and taxes be correct. I can't void the check and issue a new one because he has already deposited it. QBO doesn't appear to allow me to enter negative hours in Regular Pay in order to move those to Overtime.