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Direct Deposit: How to void a paycheck after the direct deposit has occurred?

The reports stated by KlentB is only for voided paychecks. The deleted ones will not show on that report. However, you can find the details in the Audit Log report if you want to recreate them. I’ll show you how to retrieve the data.

  1. Click the Gear icon.
  2. Choose Audit Log under Tools.
  3. Find the deleted paycheck […]

Resolution for 'Direct Deposit issue: 'How to void a paycheck after the direct deposit has occurred?' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'How to void a paycheck after the direct deposit has occurred?', click the link below:

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Direct Deposit: What day should I process payroll in order to have employees’ direct deposit in their accounts by this Friday? (This is our first payroll with QB)What day should I process payroll in order to have employees’ direct deposit in their accounts by this Friday? (This is our first payroll with QB)

You need to send payroll a day earlier than usual. To get your employees to be paid by January 3, 2019, send your payroll today (Monday) December 30, 2019 before 5:00 PM PT.

 

You can visit this article for guidance when processing direct deposit payroll: How will Federal […]

Resolution for 'Direct Deposit issue: 'What day should I process payroll in order to have employees’ direct deposit in their accounts by this Friday? (This is our first payroll with QB)What day should I process payroll in order to have employees’ direct deposit in their accounts by this Friday? (This is our first payroll with QB)' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'What day should I process payroll in order to have employees’ direct deposit in their accounts by this Friday? (This is our first payroll with QB)What day should I process payroll in order to have employees’ direct deposit in their accounts by this Friday? (This is our first payroll with QB)', click the link below:

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Direct Deposit: Our Employee Scott Bell had $25, $20, and $62 taken out of his Direct Deposit acct 7/19/19, can you have it corrected?

I suggest correcting the paycheck on the next payroll run. These funds were already taken out from the employee’s account, and that’s why we’re unable to correct them.

In the meantime, you need to remove the payroll item on the employee’s profile. By doing so, these amounts won’t be deducted from […]

Resolution for 'Direct Deposit issue: 'Our Employee Scott Bell had $25, $20, and $62 taken out of his Direct Deposit acct 7/19/19, can you have it corrected?' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'Our Employee Scott Bell had $25, $20, and $62 taken out of his Direct Deposit acct 7/19/19, can you have it corrected?', click the link below:

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Direct Deposit: 1099 Schedule Direct Deposit

To pay by Direct Deposit, the pay date must not be less than two business days in the future. That said, yes, you can send your 1099’s Direct Deposit but make sure to enter the correct date that the independent contractor should be paid.

 

Here are some great articles that you can […]

Resolution for 'Direct Deposit issue: '1099 Schedule Direct Deposit' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue '1099 Schedule Direct Deposit', click the link below:

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Direct Deposit: How do you enter a return of pay (done via Direct Deposit) from employee for pay after termination?

You can void the paycheck and make a deposit once you receive the return from the employee. Let’s start with voiding the paycheck.

 

Here’s how:

  1. On the left pane, select Workers.
  2. Select Employees.
  3. Select the employee’s name.
  4. Select the Paycheck list tab.
  5. Change the date range if necessary. Then, select the paycheck you […]

Resolution for 'Direct Deposit issue: 'How do you enter a return of pay (done via Direct Deposit) from employee for pay after termination?' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'How do you enter a return of pay (done via Direct Deposit) from employee for pay after termination?', click the link below:

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Direct Deposit: QB Pro Desktop – Void Direct Deposit

You can void the direct deposit paycheck even if it was already processed. Before doing this, please be sure to back up your company file.

 

First, you’ll want to change the John Smith’s payroll profile to write checks instead of using direct deposit.

 

Second, print a copy of […]

Resolution for 'Direct Deposit issue: 'QB Pro Desktop – Void Direct Deposit' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'QB Pro Desktop – Void Direct Deposit', click the link below:

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Direct Deposit: Direct Deposit Tax Error and W2 Fix

Let’s work together to resolve this.

 

You will have to create a positive adjustment under the employee’s name for the local tax amount $4.59. Let me show you how:

  1. Click Employees.
  2. Choose Payroll Taxes and Liabilities.
  3. Select Adjust Payroll Liabilities.
  4. On the Date field, make sure […]

Resolution for 'Direct Deposit issue: 'Direct Deposit Tax Error and W2 Fix' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'Direct Deposit Tax Error and W2 Fix', click the link below:

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Direct Deposit: Question about timing of Direct Deposit deposit timing.

I’m here to share some information on how you can set up your employee’s payroll schedule.

 

If the pay day of your direct deposit payroll is set on January 11,2019, the pay period included for it is December 24, 2018 – January 4, 2019. Since the employee is […]

Resolution for 'Direct Deposit issue: 'Question about timing of Direct Deposit deposit timing.' available: Yes.

The Direct Deposit 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 Direct Deposit issue yourself by looking for a resolution described in the article. If it is a complex Direct Deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Direct Deposit support options.

For more information about resolving issues related to Direct Deposit in Quickbooks/QBO or to get support for the issue 'Question about timing of Direct Deposit deposit timing.', click the link below:

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