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linkonlogs
October 2, 2021
Question

Had an employee enter wrong acct number. Check was not direct deposited and returned. It still shows in queue. How do I rerun it now that acct number is corrected.

  • October 2, 2021
  • 1 reply
  • 0 views
Do I just give paper check..do I need to delete and redo? Hoping some way to just send it through again with the new account number.

1 reply

M
Mark_R
October 2, 2021

Hello there, @linkonlogs.

 

It seems that you've posted twice in which this is the duplicate post: https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/had-an-employee-enter-wrong-acct-number-check-was-not-direct/01/951634#M81163.

 

I already shared the resolution from there. I hope you can respond to that thread we can work with your concern together. Thanks!

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