Stop Payment on Lost Payroll Check
A payroll check was lost in the mail and never made it to my employee.
I just need to stop payment on the existing check so that I can issue a new one.
I spent 45 minutes on the phone with Quickbooks Payroll, they were of no help.
I've now been in a chat for over an hour, getting transferred from department to department.
How hard is it to stop payment on a Quickbooks issued check?
I do not want to void or edit the check, just stop payment
