Employees and payroll
I appreciate you joining the thread, Wilson. I'll help you locate the paycheck that's not posted in your register.
The direct deposit paychecks will be added to the bank account you've selected during the process. Since the third one is missing, ensure that there are no filters applied to your bank register so you can see all of your entries.
Here's how:
- Tap on Chart of Accounts from the Accounting menu.
- Open the appropriate bank account.
- Remove the filters from the Funnel icon.
If you're still unable to see the transaction, it might be posted in a different bank. I recommend you open it to see its associated account.
- Select Employees from the Payroll menu.
- Look for the Paycheck list link in the right-hand corner and click on it.
- Modify the date in the Filter section so it's easier to locate the paychecks.
- Locate and open the paycheck.
- Check the account under Paid from.
If it was, you can use a journal entry to move the amount from one bank to another as suggested by JenoP above. You can also seek help from your accountant for additional guidance during the process.
In case you need to update your company's bank account for payroll in the future, open this article as your reference: Change your payroll bank account.
Let me know in the comment section below if you have follow-up questions. I'm more than happy to help you again. Keep safe!
