correct employee: I wrote an employee a paycheck (which he cashed) under his OTHER name in our system. Can I merge the paycheck into his correct employee name so his YTD is correct?
No. However you can create a new check for the correct employee and then delete or void the one you have.
Resolution for 'correct employee issue: 'I wrote an employee a paycheck (which he cashed) under his OTHER name in our system. Can I merge the paycheck into his correct employee name so his YTD is correct?' available: Yes.
The correct employee 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 correct employee issue yourself by looking for a resolution described in the article. If it is a complex correct employee issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct employee support options.
For more information about resolving issues related to correct employee in Quickbooks/QBO or to get support for the issue 'I wrote an employee a paycheck (which he cashed) under his OTHER name in our system. Can I merge the paycheck into his correct employee name so his YTD is correct?', click the link below: