Payroll
I accidentally paid our employee out of the wrong bank account last quarter. Usually I can delete the paycheck and run payroll out of the correct account. The one I used does not exist (I have not figured out how to get it to not show up when running payroll). I hand write the paychecks, so it is basically a bookkeeping issue. Currently the system is not letting me complete the correct payroll as I get a tax warning and it wants me to use a paydate in this quarter instead of last.
