US QuickBooks Community
:
QuickBooks Q & A
:
Employees and payroll
:
I had to void a paper check and I am not trying to issue a direct deposit for a backdated pay. Does anyone know how to do this?
payments9
Level 1
March 06, 2024
01:12 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
I had to void a paper check and I am not trying to issue a direct deposit for a backdated pay. Does anyone know how to do this?
Labels:
QuickBooks Online