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Connect with and learn from others in the QuickBooks Community.
Join nowGlad to see you here, HMB1.
I can share some information about how paychecks work in QuickBooks.
Editing the date of a processed direct deposit check is done by our Payroll Correction Team. That being said, you'll want to give us a quick call so we can pull up your account in a safe environment and modify the paycheck for you. Here's how to connect with us:
If you need to edit the approved manual check, you'll have to delete and recreate it. I'll show you how:
In addition, here's an article that you can read to help manage and track your employee and payroll expenses in QuickBooks: Run payroll reports.
Don't hesitate to visit the Community again if you need further assistance in handling your other payroll transactions. We're open here 24/7 and always ready to back you up.
Hi HMB1,
Hope you’re doing great. I wanted to see how everything is going about the issue in your payroll checks. Were you able to connect with our Payroll Correction Team yesterday? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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