When I set up payroll I did not properly enter payroll opening balances. How do I fix that and produce a correct ROE?

Hi usersaltspringengine,

Thanks for reaching out to Community.  QuickBooks Online Payroll is a dynamic module for paying your employees on time, providing associated forms and calculating your remittance effortlessly.  It's essential you're able to prepare the Record of Employment in a timely manner.  I'd be happy to point you in the right direction so you can continue doing what you love.

When the concern is with initial payroll balances, you won't have an option to add or edit the information.  In this case, it's best for you to contact us.  It would be our pleasure to work with you in a secure setting, so we can verify the account information and enter the appropriate amounts from our end.  I hope this helps!

We look forward to hearing from you.  Enjoy the rest of your day!