Hi,
I was just made aware that an employee had her paycheque go through the wash. The owner just issued her a new one he wrote out by hand -but it wasn't for the same amount. The proper amount was for $828.88 and the new cheque was made out for $800. My question is how do I enter the new $800 cheque in without messing up my remittance. This cheque was issued in June and I already have my June remittance done and paid. Not sure how to correct this - any help would be greatly appreciated.
Thank you,
Shannon