Hi there @unleashedmutt.. if your payroll run is still showing pending (with a rotating arrow in the list of payroll runs), then you can just cancel it, edit everything, and resubmit. If, however, the run is finalized because you are less than two days away from your pay date, you can not fix this payroll run. You'd have to adjust things for that employee on a future run. I'd recommend using an auto-deduction for the amount the employee now owes you and have that deducted in future payroll run(s). You can set up this "garnishment" by editing your team member, going to the Payroll tab, then "Benefits and Garnishments" where you can add a post-tax deduction. Doing it this way won't raise a red flag like other methods of adjustment might, and gives you a legal paper trail for the adjustment.
Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
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