Issued paycheck at the old rate. How to fix this without issuing a new check since employee cashed it?

Issued paycheck at the old rate. How to fix this without issuing a new check since employee cashed it?

You can add the underpayment on the next payroll run by creating another hourly rate.

Here's how:

  1. On the Employees page, select the employee with an underpayment.
  2. Click the pencil icon next to Pay.
  3. Under How much do you pay this employee?, click Add additional pay types if you haven't selected any other pay types, or click the pencil icon if you have .
  4. Click on Add an hourly rate.

I've attached some screenshots below for your reference. 

When you process payroll, you can enter the underpayment hour in the newly added pay rate. 

I hope this helps you get your employee paid for the underpayment. If you have other payroll concerns, please let me know.
















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