QuickBooks Payments Error Underpayment

QuickBooks makes handling the business a lot easier with its large range of accounting and finance services. It is being used widely by many small startups and medium-scale businesses. QuickBooks has earned its reputation in the industry. Our Accountingerrors help team understands the issue in a simple manner and has brought you a simple troubleshooting method. Follow to resolve the error on your Windows OS.

QuickBooks Payment Error Underpayment

It happens with the best of us that we make some slight error in the numbers while working with them. A small mistake that results in the underpayment of the employee is very common. It is advised that even though it is a small mistake, one ought to correct it as soon as possible.

Causes Behind QuickBooks Payment Error Underpayment

There are only two possible reasons for this error to happen, they are: ‘Error in the entered payroll data,’ ‘Error in processing the data on QuickBooks.’ You can easily resolve the error by this quick method:

Symptoms of QuickBooks Payments Error Underpayment

Symptoms

System Requirements to avoid QuickBooks Payments Error Underpayment

system requirements

Precautions to take before Resolutions QuickBooks Payments Error Underpayment

precautions to take

To Resolve QuickBooks Payroll Error Underpayment

Use the resolution steps below if you receive the QuickBooks Payment Error Short Payment:

  • Creating a Second Check
  • Adding the amount to the next check

There are several options that we can explore to resolve the underpayment issue while processing the payroll of an employee. You will need to follow two simple methods suggested by the Accountingerrors Help team to resolve the issue:

1. First Method: Creating a Second Check

Use the steps below to create a second check:

  • Open QuickBooks and go to the Employees
  • Open the Payroll and run it.
  • See if you can adjust the pay period for the said employee or not. It depends on what you require.
  • Now, you can see the option Create The Second Check.
  • Proceed with it and you are done.

2. Second Method: Adding the amount to the next check

You will need to add the amount to the next payroll check. In case you want to track the amount separately, you can add the Secondary Hourly Pay option.

Note: In both of these options, you will need to work on a new report and ensure that the information is updated on Xactpay. If you do not do that, then you will face errors in your yearly reports. Hence, it is advised to update the information on Xactpay right away.
Need Professional Help?

Following these steps will ensure complete troubleshooting of the error. However, if the issue is still not resolved, or partially resolved, you can get in touch with our QuickBooks experts. They are a third-party company with an incredible QuickBooks Helpdesk consisting of knowledgeable experts who can troubleshoot all the QuickBooks product-related issues. You can get in touch with one of our QuickBooks Experts by CALL NOW. They are available round the clock for your assistance.

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Are you still not able to resolve your QuickBooks issue? We have a team of QuickBooks experts with years of experience in resolving errors and issues. If you need any help asap, CHAT NOW our experts.


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