How do we clear the Overdue status without issuing duplicate paychecks?
While processing our regular payroll schedule, QB had an error and closed. When logged back in, we direct deposited all of the paychecks - however, the Create Paychecks status did not update and the Payroll Schedule status for the Pay Period still shows as Overdue. How do we clear the Overdue status without issuing duplicate paychecks, or do we need to issue duplicates and then void them?
