We recently switched bank accounts but the old account auto fills for every transaction still until we can disable it and I forgot to change the account when making checks. The paychecks are printed checks, no direct deposit involved.
If I can't edit the checks, do I have to delete the checks and run payroll again? If so, how do I do this while ensuring payroll taxes aren't paid twice? Will deleting a check remove all associated liability payments? I have disabled automated taxes and forms so I haven't submitted payment for these checks yet.
