It was a reversal due to account closing/incorrect number. So Intuit sent me an email notifying me that they will be reversing the direct deposit. That's when I found this article instructing me to write a manual check to the employee. I was just trying to figure out the next step when I get the refund from Intuit. Also, I will need to know if it's ok to void the paycheck so it doesn't appear that he was paid twice however I do not want the paycheck details deleted. Please advise.
