While entering a paycheck I entered $100.0 to travel for an employee. It turns out that this is an error and the $100 should have just been included in wages. Is there anyway to correct this error? thanks
ADMIN RESPONSE
Feb 10, 2025
Hi Kari, The only way to correct a paycheque error is to reverse it and then re-do it. Keep in mind that this will mean you need to re-run the remittance report
