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Deposit the check into the PAYROLL CLEARANCE account.
Go PROCESSING>PROCESSING OUTSTANDING PAYABLES>PAYABLES ADJUSTMENT tab. Enter the check amount as a positive for payment.
Generate the report and ensure the employee is on the report.
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Outstanding Payables>Payables by Payroll Item:
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To ensure W2 Employer Health Coverage is correct, use Core>Adjustment>Health Insurance to add the amount ONLY paid out of pocket from the employee. The amount already deducted from previous pays, will be added to this amount:
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