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Join nowHi there, keith-team-3.
If the direct deposit payment is still unprocessed or pending, you have the option to void it until 5 pm PST. I'll show you how to void.
Otherwise, it cannot be stopped if the direct deposit payment already went through or it's already processing. You'll have to create a journal entry to offset the amount and make an internal agreement with the contractor you've paid.
The following article will provide more information about direct deposit’s accessibility, billing, and timing: Contractor direct deposit.
Let me also share this link about how federal banking holidays affect processing of DD.
Click on the Reply button if you have further questions. We're here to help.
Where do you find "expenses" to click on expenses?
Let me guide you on how to go to the Expenses tab, finchandfinch.
On your QuickBooks Online account, follow these steps:
I have attached a screenshot below for reference:
Here's an article on how to add expenses in QuickBooks Online: Enter, edit, or delete expenses in QuickBooks Online.
Stay in touch with me if you have other questions.
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