Hi there, @jsouthern.
You'll want to void the paycheck of your employees and create a new one. Ensure to use the correct bank account. You can refer to the steps provided by my colleague FritzF on how to select a default account for paychecks.
However, if you're using Direct Deposit (DD) check, you'll have 2 days lead time to make changes. If your check date is on Tuesday, DD checks will be processed Thursday at 5:00 PM PT.
Here's an article you can read on how and when to void a paycheck in QuickBooks Desktop (QBDT): Void a paycheck.
Also, I recommend getting in touch with our support team. From there, they can check the status of your DD paycheck. Here's how to contact them in your QBDT:
- Go to the Help menu.
- Select QuickBooks Desktop Help.
- Click Contact Us.
You can always get back to us if you have other concerns or questions.
