Hi!
I accidentally ran payroll for an employee for 3 weeks instead of 1. She is no longer with the business so I was trying to pay her out. I already paid her for those first 2 of 3 weeks, though.
Since it is after 7pm, I was unable to cancel it, but I chose the "check" option versus direct deposit. I have the incorrect amount so I will not be cutting a check.
I am going to direct deposit her for the correct amount, however, how do I update this in Square reporting and how do I update this with the IRS? They are debiting for 3 weeks of taxes versus 1. I already paid those first two weeks.
UV-Free Tanning Salon Owner, Northern California (Campbell)
Square Champion - Expert
instagram.com/bronzepalms