If the money has already moved/the deadline passed, then both checks have been processed and the money sent. If the money went to working bank accounts, then it will arrive there.
You can void the check if you want to at any time, but if you do it after the money […]
Resolution for 'both accounts issue: 'void direct deposit check?' available: Yes.
The both accounts 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 both accounts issue yourself by looking for a resolution described in the article. If it is a complex both accounts issue or you are unable to solve the issue, you may contact us by clicking here or by using other both accounts support options.
For more information about resolving issues related to both accounts in Quickbooks/QBO or to get support for the issue 'void direct deposit check?', click the link below: