I recently set up the payroll. I tried to set up an automatic deposit for one of the employees and it didn't go through properly. It was returned to us. I wrote a manual check to the employee. How do I delete the payroll from this employee's record? QBO gives me the error that this will cause a negative QTD amount. Your post suggests contacting 'you'; however, I cannot figure out where/how to contact anyone. Please advise.
