Skip to content
logo Knowledgebase

How can I correct a payroll check?

Created on  | Last modified on 

Summary

How to correct a paycheck in Sage 50 Accounting.

Resolution

CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.

 

Payroll done in Sage 50:

  • If the payroll check hasn't been distributed or printed, delete the check and enter a new one with the corrected data
  • If the payroll check hasn’t been distributed but has been printed, void the check and enter a new one with the corrected data
  • If the payroll check was already distributed, you’ll need to contact your CPA or tax accountant for instructions on the best way to handle the issue

Payroll done by third-party, and only recorded in Sage 50

  • Delete the check and enter a new one with the corrected data

 

Need more help?

Chat now