Voiding a Direct Deposit payroll check
EasyAcctI have a direct deposit "check" that needs to be voided. I had approved it but the employee was terminated and the pay never went to his account. How do I get it out of the YTD figures on the employee?
I have a direct deposit "check" that needs to be voided. I had approved it but the employee was terminated and the pay never went to his account. How do I get it out of the YTD figures on the employee?
I found the answer in the "Community" section. I had been unable to access the Direct Deposits in Manual Processing, but now I see how to do that, and have deleted the cancelled direct deposit advice.
What software are you using to transmit your ACH for direct deposit to the banks.