Why will direct deposit for a Worker not change in QBO when I type a new Routing # and Checking # and click Done to save?
- Click on Workers
- Select employee's name
- Click Pencil icon next to Pay
- Confirm Checking bullet is selected
- Update Routing number
- Update Account number
- Update Confirm account number
- Click Done
The page appears to save; however, the Routing & Account number will not update with the newly entered data. Why????