Did you paid the wrong hours to an employee or did you selected the wrong earning code? This will help you get back on track to correct your year to dates for the correct earnings.
Go to Setting on the Left
Scroll down to Deductions
Select Add a Custom Deduction
Name it Paid Correction
Save
Go to Employees
Select Employees
Scroll down to the bottom
Select Add Custom Deduction
Deduction Type: Paid Correction
Frequency: One-Time deduction
Deduction Method: Fixed amount
Amount* - Enter the Net Amount the employee already Received
Vendor (do not enter or select anything)
Save
Scroll back up on the employee profile
Select View (Payroll History)
Select Check
Select Void Paycheck (bottom left in Red)
Paid the wrong employee should be selected and click Next
Confirm Void
Go to Payroll on the Left and run the Off-Cycle Payroll with the correct earning information.