{"id":5723,"date":"2022-01-19T15:06:16","date_gmt":"2022-01-19T15:06:16","guid":{"rendered":"https:\/\/www.quickbooksupport.net\/blog\/?p=5723"},"modified":"2022-01-19T15:06:17","modified_gmt":"2022-01-19T15:06:17","slug":"call-quickbooks-payroll-support-to-know-how-to-transfer-previous-payments-in-one-pay-type-to-another-pay-type-in-online-payroll","status":"publish","type":"post","link":"https:\/\/www.quickbooksupport.net\/blog\/2022\/01\/19\/call-quickbooks-payroll-support-to-know-how-to-transfer-previous-payments-in-one-pay-type-to-another-pay-type-in-online-payroll\/","title":{"rendered":"Call QuickBooks Payroll Support to know how to transfer previous payments in one pay type to another pay type in online payroll?"},"content":{"rendered":"\n

We are here to discuss how to transfer previous payments in one pay type to another pay type in QuickBooks online payroll with the help of QuickBooks Desktop Payroll Support Number.<\/strong>
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We can share some insights on how users can correct this pay type concern while using QuickBooks Payroll<\/strong>.<\/p>\n\n\n\n

Yes, users can still edit paychecks if they need to add a pay type, update hours, or edit the check number. Just a reminder, this method only works for unprocessed checks status. I’ll be adding the steps below for your reference:<\/p>\n\n\n\n

Before the pay date:
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  1. First, click & select the\u00a0Payroll\u00a0<\/strong>menu.<\/li>
  2. Next, choose\u00a0Employees<\/strong>.<\/li>
  3. Click on the Employee’s name, then select\u00a0Paycheck list<\/strong>. If the status shows not processed yet, you can delete and recreate the paycheck.<\/li>
  4. Put the checkbox next to the pay date.<\/li>
  5. Tap the\u00a0Delete<\/strong>\u00a0button.<\/li>
  6. Once you get the confirmation message, and then click on yes.<\/li>
  7. After that, return to the Employee list\u00a0and\u00a0recreate the paycheck.<\/li><\/ol>\n\n\n\n

    After the pay date:<\/strong><\/p>\n\n\n\n

    1. First, navigate to the Payroll <\/strong>menu.<\/li>
    2. Next, choose Employees<\/strong>.<\/li>
    3. Search and click the Employee name, & then select Paycheck list<\/strong>.<\/li>
    4. In case, if the status shows Processed, then you can contact us (live chat) for further assistance.<\/li><\/ol>\n\n\n\n

      Users can get in touch with our QuickBooks Experts. Our Live Help are available all round the clock even on the week days as customer\u2019s satisfaction is our first priority.<\/p>\n\n\n\n

      In order to get a support representative, then you need to follow the steps that are given below:<\/p>\n\n\n\n

      1. First, navigate to the\u00a0Help\u00a0<\/strong>menu & then select\u00a0Contact us<\/strong>.<\/li>
      2. Next, type the keyword\u00a0Payroll\u00a0Account Management and billing<\/strong>\u00a0in the\u00a0What can we help you with?\u00a0<\/strong>Box.<\/li>
      3. After that, scroll down to the\u00a0Choose a way to connect with us<\/strong>\u00a0section on the next screen.<\/li>
      4. Users can start messaging\u00a0<\/strong>to initiate a discussion with a live agent or\u00a0Get a call\u00a0<\/strong>for callbacks.

        <\/li><\/ol>\n\n\n\n