QB Issue Resolution:

So if I’m understanding your question correctly, you need to process a payroll check for the owner’s son, but they just transfer the net payroll amount from the bank account directly to his bank account. Since you created a paycheck, just edit the check and for the check number just put TRansfer where your check number we go.. That would indicate a transfer. You want to keep the paycheck because you want the balance to show on his W-2 at the end of the year. If the system won’t allow for you to edit, just leave the paycheck in place.

Resolution for Issue 'I created a physical pay check, but found out that they do a transfer of funds for this employee, he’s the son of the owner. Whats the best way to proceed without messing up payroll & payroll taxes? I need to void this paycheck. I also need to associate the transfer with his payroll information. Thanks for all your help!' available: Yes (Solved).
Source: Intuit Community forum.

I created a physical pay check, but found out that they do a transfer of funds for this employee, he’s the son of the owner. Whats the best way to proceed without messing up payroll & payroll taxes? I need to void this paycheck. I also need to associate the transfer with his payroll information. Thanks for all your help!: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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