Hey pezele,
You can easily adjust the overpayment in the employee’s next pay run to balance things out. Here's a link for that. For reconciling that $0.08 since it won’t match the payroll transaction with your bank transaction, you can create a general journal entry to square it away. You can check this link for more info. It keeps everything neat and tidy in your accounts. If you still need help with this, you can reach out to our team on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.
Cheers,
Doreen
