You can edit the employee's paycheque directly or change the deductions from their profile before processing payroll, iajf.
For a one-time adjustment to an upcoming auto-paycheque, ensure you modify it by 8 PM ET, three business days before the cheque date. To do that, follow the steps below:
Go to the Payroll menu, then hover your mouse over Employees.
Select Run payroll.
Choose a pay schedule, then click Continue.
Select Make updates to upcoming pay period.
From the Actions column, select the vertical ellipsis (⋮), then Edit paycheque.
Tag us in the comment section if you require support in handling payroll or managing your employees in the future. Add them to your response and we'll get back to you.
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