Question
Direct Deposit
Employee filled out direct deposit form by coping the acct and routing number from their last paycheck which was the company's acct number and routing number. The direct deposit info was submitted and payroll was processed.
The direct deposit net pay for the employee went directly back into the company's checking account.
Now I need to somehow void the pay and issue the employee his direct deposit with the correct account info.
Do I need to make a General Journal Entry or is there another way to make the correction in Quickbooks Desktop Payroll?