Glad to hear from you again. I see you've reached out with this question before and I'd be happy to help steer you in the right direction.
Normally, you can edit a pay cheque if:
It's the employee's most recently submitted pay cheque.
It hasn't been paid to the employee yet.
If this pay cheque is manually created, then you can delete and recreate it. If this is a Direct Deposit pay cheque, 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 correction.
For more detailed guidelines, I'm attaching some great resources that you can check: