Question
My Account rep went to switch the quickbooks online liscence over to me to do all the book keeping and when he did it made me fill out a power of attorney form. Which I uploaded and submitted into quickbooks same day.
This stopped our payroll completely. I had to write manual checks for my employees who are set up for direct deposit, my taxes were not filed with the state either. I am unsure how to correct this in quickbooks, and my employees still can't receive their payroll this week via direct deposit once again. How can I fix this?
