Payroll check issued with incorrect amount

Thanks for joining us here in the Community, Shelz79.

I'm happy to provide some info so you're able to resolve the check difference in your QuickBooks Desktop account.

Many users have made journal entries to correct differences when faced with similar situations. Journal entries are used to debit one account while crediting another to restore balance. It's always a good idea to speak with your accountant about completing these types of actions in your account, but it sounds like you're already headed in that direction. The following article provides additional info about creating a journal entry in QuickBooks Desktop.

Please don't hesitate to drop a comment below if you have any other questions. I'll be here to lend a hand.