Okay, I have am employee whose direct deposit on 8.6.2020 was redeposited to our business account on 8.12.20. I am just now seeing this when I did the reconciliation. The employee verified the money had not hit her account. I need to pay her and wanted to see if I could simply print another check for her net pay rather than voiding and reissuing. Reason is payroll taxes have already been paid and her employee record is correct -- she just needs the net pay. I redeposited the return to "ask my accountant" as I wasn't sure how to fix this. could I just issue a check and charge to "ask my accountant" so it is a wash??
