Forum Discussion
Hi buddhikegamage,
Since you've underpaid an employee, you can make an adjustment on their next pay. If they need the money now, you can record a new pay for the employee. Enter the adjustment amount in the Hours or Amount columns of the category that was underpaid. Remember to zero out all the categories that you are not adjusting. The net pay amount should be equal to the underpayment. You can also use the Memo field on the pay to enter a note about this payment. You can also check this link for more information.
Best regards,
Doreen
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