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I ran payroll for a client and I didn't input one of the employees direct deposit. How do I fix this so she can get paid?

 
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I ran payroll for a client and I didn't input one of the employees direct deposit. How do I fix this so she can get paid?

Thanks for reaching out, @vicki20.

 

Happy to help out. Just to clarify, did you not enter them on payroll or are they not setup for direct deposit? Once I know this information, I can give you an definite answer. If you simply forgot to include them on the payroll, you can run another payroll as you normally would and exclude the other employees while choosing the last pay period.

 

For more information on processing late payroll runs, I recommend checking out: Process Late Payroll Or Send Backdated Paychecks In QuickBooks Desktop Payroll

 

I'm here to help, just reply if you'd like to add more information. Have a good one.

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