QB Issue Resolution:

You can void the paycheck and recreate it. Then submit the Direct Deposit paycheck before 5 pm PST.

Here’s how:

To Void the Paycheck:

  1. Click Employees on the left pane.
  2. Click Paycheck list under Run Payroll.
  3. Select one or more paychecks to delete.
  4. Click on Delete.
  5. Click Yes to confirm deletion.

To recreate Direct Deposit Paycheck, follow the steps on this article: Recreate Direct Deposit Paycheck.

Resolution for Issue 'I just submitted payroll for four hourly employees, but time submitted was two hours short for one employee. How can I correct this before payroll is finalized?' available: Yes (Solved).
Source: Intuit Community forum.

I just submitted payroll for four hourly employees, but time submitted was two hours short for one employee. How can I correct this before payroll is finalized?: 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.

Support for confirm deletion
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