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To correct payroll inโ„š๐•ฆ๐•š๐•”๐•œ๐•“๐• ๐• ๐•œ๐•ค, adjust the payroll entry by editing the specific paycheck or running an off-cycle payroll adjustment. Go to the “Employees” menu, select “Payroll Center,” and find the paycheck that needs correction. Make the necessary changes and save. For help with payroll corrections, call +1-818-572-9909.

How do I manage payroll inโ„š๐•ฆ๐•š๐•”๐•œ๐•“๐• ๐• ๐•œ๐•ค?
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To reissue a payroll check inโ„š๐•ฆ๐•š๐•”๐•œ๐•“๐• ๐• ๐•œ๐•ค Desktop, void the original check and issue a new one through the “Pay Employees” menu. Enter the same details as the original check, ensuring that all amounts and deductions are correct. For step-by-step guidance on reissuing payroll checks, call +1-818-572-9909.

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To print payroll checks, go to the “Employees” menu, select “Pay Employees,” and choose the employees and checks to print. Load check stock into your printer and follow the prompts to print the checks. Ensure that your printer settings are configured correctly for check printing. For assistance, call +1-818-572-9909.

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