Sage 300

When we entered old payroll information to get up-to-date the earnings and deductions were correct, but the YTD Subject to tax is wrong on a couple of employees. How do I fix this?

Hello, I completed five order entries and generated the invoices for each; turns out I invoiced the wrong customers (the end users instead of the parent). None of the invoices have been mailed out; before going through the credit process cancelling…