1. Select the Paycheques icon from the main screen of Sage 50 Accounting.
2. From the Payroll Journal, select the Paycheque menu, then select Adjust Paycheque.
3. From the Search window that appears, select the OK button to search for the paycheque you want to adjust.
4. Choose the cheque you want to adjust and click Select.
5. Enter the necessary adjustments.
6. Click Process.
7. If you receive the warning "The cheque number, you entered is out of sequence. Would you like to use the next available cheque number instead?"

• If you want to keep the same cheque number: Select No
• If you want to use the next available number: Select Yes

 NOTE: If income on the cheque is being adjusted, to ensure taxes are being taken off at the right amount, make sure to select the Recalculate Taxes button.