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Banking
Thank you for reaching out to me regarding the paycheck direct deposit not being able to match. I do understand that I. We’d to find it on my bank register but that’s the problem the employees paycheck never transferred over to the bank register all of the other employees did transfer and the payroll was processed together all with the same banking information attached. Nothing has changed in my QuickBooks regarding the way the payroll banking is set up. We spent hours yesterday looking into this. I was also suggested to just apply the direct deposit manually to the direct deposit payable account and that’s all good too however none of the deductions (taxes and ss) transfer for this payroll to the proper tax liability accounts so now my tax reports are not correct