Hi there, @edojnia.

Thanks for following the thread and sharing your concerns. 

I recommend editing the check to make the necessary corrections. This way, your books can balance. Please know you can only edit paychecks if you haven’t sent your payroll to us yet.

Here's how you can edit: 

1. Go to Payroll, then Employees.
2. Select Paycheck list.
3. Choose the paycheck(s) you'd like to delete or void, then click on Edit.
4. Hit Yes.

If you are unable to make the change, you'll see a message explaining why. You'll need to contact support for help with the paycheck.

For additional details about this process, check out Edit, delete, or void employee paychecks. 

Please let me know if you have any questions or concerns. I'm always here to lend a hand. Take care!