On 12/22/25 I created a paycheck in a client file with the date 12/26/25 for the weekly pay period ending 12/24/25 with hours. Later that day while the status was still reading scheduled and not processed, I modified the check to include a dollar amount on top of the hours, but I accidently entered the amount in the holiday hours field instead of the additional pay item field that accepts dollars.

On 12/26/25 the employee received a direct deposit for the new incorrect net pay.

On 12/29/25 I selected the reverse option in the edit drop down on the paycheck and a created a 2nd paycheck for the employee for the 12/24/25 pay period with the hours and the additional dollars in the correct field.

On 12/30/25 the employee received a direct deposit for the new correct net pay.

Additionally, her account was debited for the new incorrect 12/26/25 net pay and the old original 12/26/25 net pay that she never got, because the paycheck was modified while the status was still scheduled and not processed.

Please consider having the reverse option only reverse the current net pay or revise the screen that appears when you go to reverse a direct deposit for a check that has had at least one revision prior to processing warn the user that the current and all prior net pays will be pulled from the employee account.