The most recent payroll run I entered, the change to the pay period did not "stick". Paystubs reflect wrong pay period. Any way to correct & reissue stubs?

Hi there,

Welcome to the Community. QuickBooks is a great program that offers a powerful payroll feature that helps streamline your business. I'll be happy to provide more info so you're on the right track with achieving your QuickBooks goals. 

Normally, you can edit a paycheque if:

• It's the employee's most recently submitted paycheque.
• It hasn't been paid to the employee yet.

If this paycheque is manually created, then you can delete and recreate it. If this is a Direct Deposit paycheque, then you can void it.

However, if the pay cheque has already been deposited or delivered to the employee, and you made a mistake that needs to be corrected, I'd recommend contacting our Customer Care Support. They have the necessary tools to pull up your account in a secure environment and help you process the adjustment.

For more detailed steps, I'm attaching a great resource that shows you:

• How to delete a paycheque

If there's anything else you need help with, please leave a comment below or feel free to contact our support team. Otherwise, have a great rest of the week. 🙂