How do I correct an overpayment of payroll in Quickbooks. The check was issued and cashed by the employee who did not notice the small difference.

How do I correct an overpayment of payroll in Quickbooks. The check was issued and cashed by the employee who did not notice the small difference.

What correction is necessary? You have made the payment and the check has been cleared so you need to adjust the payroll record with a journal