How do I adjust a manual paycheque before the cheque was issued?

Hi there, 

It's important you're able to adjust your pay cheque. Don't worry, I'll be happy to give you a hand with accomplishing this. 

Here are the steps you'll need to follow:

1. In the left navigation bar, click Employees.
2. Click the employee's name, and then click Paycheque list.
3. Click the Net Pay amount to see the Paycheque page.
4. At the bottom of the Paycheque page, click Edit.
5. Change an amount, the memo, or the cheque number. (You'll see boxes around the things you can change.)
6. Click the name of a section, such as Employee taxes, to see its contents.
7. Press Tab. If you changed an amount, other amounts on the paycheque change in response
8. When you're done making changes, click OK.

Give this a try and if you need further assistance, don't hesitate to reach out to our support team using this link.