Employee Wages Incorrect

[greenthumb]

An employee's wages were under recorded in 941-2 and on Paywindows. Am I right in going back to the particular transaction and editing it to the correct amount and then printing the correct support documents. Is there anything I am missing. I am sure this has been discussed before. Any links would be helpful.

Thx,

Jim

[Paul Mayer]

If you know which payroll transaction has the problem, you can delete it in the Transactions list then set the date to the pay date it was paid originally and pay it over again. Then print your reports over again.

This may help a bit too:

https://zpay.com/PayWindowTutorials/...ons/index.html