Employee ACH Deposit
For employee's direct deposit, I have this process setup outside of QuickBooks with my bank, so the ACH is processed through my online banking and not set up to process with QuickBooks. For 3/1/2024 direct deposit, I looked at my bank account this morning and I saw 2 separate ACH for the same amount. One was done on the bank side by me and looks like the other was processed through QuickBooks. My bank account is linked with QB also. I am trying to find out if I have automated ACH setup through QuickBooks. Does anyone know how I can find this out on my QuickBooks account? I just want to make sure the employee doesn't get paid twice. I am just trying to figure out how to correct this transaction in QuickBooks so when I update my linked account again the duplicate transaction will not show up on my online bank account.
