Question
Payroll ACH wont send
Hello,
I am having an issue with sending the ACH scheduled payroll. The ! states problem adding new data to Quickbooks. Inconsistent data in downloaded employees.
I have double check all employees data and everything is the same as it normally is. I updated to the current version, updated payroll setup and everything says complete. So I unselected direct deposit and printed the paychecks.
The problem is that the checks still say send and I don't want to pay people twice. I cant delete the transactions because they are now printed checks.
How do I get rid of the to Send error ?