Payroll ran direct deposit for 8/1 not 7/1how to fix?

Hello there, @mel Lesh. I'm here to help you fix the pay period of your Payroll direct deposits in QuickBooks Online (QBO).

To fix the pay period in QBO, we'll have to delete and recreate them with the correct pay period dates. Let me guide you with the steps.

Here's how:
 

1. Go to the Payroll menu, then choose Employees.
2. Select the Paycheck list.
3. Click the paycheck(s) to delete or void, then tap Delete or Void.
4. Select Yes to confirm.

Please refer to this article for the detailed steps: Delete or void employee paychecks.

After that, you can now recreate the Payroll direct deposit with the updated pay period. Here's an article for your guide: Create and run your payroll.

Additionally, you may check out this article in case you want to identify what specific report you're going to use to keep track of your books about payroll: Run payroll reports in QuickBooks Online Payroll.

I'll be here if you have any other concerns or clarification about the process. Have a good one!