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Correct an overpayment to an employee

If you have overpaid gross wages to an employee, you can recoup the overage on your next payroll run instead of voiding the check.

To do this task

  1. Set up a payroll deduction item called "Overpayment" with the tax tracking type "Compensation."

  2. On your next scheduled payroll, create the scheduled paychecks, adding this new deduction item to the overpaid employee's paycheck.

    The deduction item reduces the taxable gross wages by the overpaid amount, and the adjustment is reflected on both the employee's pay stub and your reports.

KB ID# H_PAY_EDITVOID_CORRECT_OVERPAY
12/2/2016 11:48:49 AM
PPRDQSSWS407 9138 Pro 2017 2aa1fc