User Support Forum

I added a new employee in June and did not get the entry correct so that social security was not withheld. I have written two checks for that month, without social security. I have corrected the area so that I can withhold now, but how do I get the social security entry into the system? I need to withhold this from the employee in a current check but cannot figure out how to do that either.

In addition, when I was adding this employee, the senior pastor entry was accidentally changed so that he is missing pay from 3 checks now. I need to give him this back pay and get it into the right tax period. I am not sure how to do this either.

Help please!