In Quickbooks desktop. A payroll check for a prior quarter.
I know I cannot void it. I paid payroll taxes. Filed the 941 and ui wage report.
Is an error. Check was not given to Employee. Should have been voided. It was not and I did not know.
I paid the payroll taxes. I filed quarterly reports.
Those taxes paid. Those wages paid. Should not go into the W2 at the end of this year.
how do I correct it in Quickbooks desktop.
