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??