I just sent my payroll direct deposit and realized I put the wrong day. How can I fix this?
Hello there, @Sunny2.
I'd be glad to assist you with reversing the direct deposit payroll that you've processed in QuickBooks Desktop.
You have the option to void the direct deposit that you've processed. Voiding a paycheck must be done before 5:00 PM (PST) and two banking days before the paycheck date.
To do that:
Once done, you can recreate the paycheck with the correct date and sent it again.
For more details about voiding a paycheck in QuickBooks Desktop, please refer to this article: Cancel a Direct Deposit paycheck.
However, if you wish to know the status of the direct deposit that you've sent, It'd be best to reach out to our Customer Care Team.
That should do it.
Please let me know if you have any other concerns with QuickBooks. I'll be around to help you out. Have a good one.