have you checked the audit log to determine how those extra hours were posted by whom and when? It sounds like a little forensic work is required to determine how this is happening. And it sounds like a review of the hours being paid and the payroll calculations should also […]

Resolution for 'authorizes payments issue: 'How do I correct overtime on an employee’s paycheque that was issued, cashed and reconciled? It was in the employee’s favour.' available: Yes.

The authorizes payments 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 authorizes payments issue yourself by looking for a resolution described in the article. If it is a complex authorizes payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other authorizes payments support options.

For more information about resolving issues related to authorizes payments in Quickbooks/QBO or to get support for the issue 'How do I correct overtime on an employee’s paycheque that was issued, cashed and reconciled? It was in the employee’s favour.', click the link below: