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LarryPope
05-01-2015, 01:06 AM
I have just set up direct deposit and submitted my file to the bank. They tell me that I had one employee with an incorrect routing number. I have fixed the problem for next week, but need to cut a manual check for this week. Can I go in using same date and remove dd checkmark and then print the check? Want to be sure my YTD numbers are correct.

Paul Mayer
05-01-2015, 02:15 AM
Delete his or her transaction for that date, change the DD setting by unchecking the check box and then set the date to that same pay date and pay that person and print the check.

Don't forget to change it back for next week.