QB Issue Resolution:

We can create another check under the same pay period. This’ll keep you align with your checking account. Here’s how to create another check:

  1. Select Workers on the left menu and go to the Employees tab.
  2. Click Run payroll and select the pay schedule for the payroll you want to create.
  3. Select Continue and enter the correct Pay period and Pay date.
  4. Mark the employee and click Create another check for (employee name).
  5. Enter the necessary payroll details and click Preview payroll.
  6. Select Submit payroll.

You can also use this article for reference: Create unscheduled checks in Online Payroll.

Resolution for Issue 'I have an Employee who needed a draw before payday, months ago, so i gave him a $100 draw on a paper check. Then at payday gave him another check to make up the difference in pay. How do I record and connect the transactions to the original payday. It is throwing my books off, with the double debit from my business checking. Thank You' available: Yes (Solved).
Source: Intuit Community forum.

I have an Employee who needed a draw before payday, months ago, so i gave him a $100 draw on a paper check. Then at payday gave him another check to make up the difference in pay. How do I record and connect the transactions to the original payday. It is throwing my books off, with the double debit from my business checking. Thank You: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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