Reverse a Direct Deposit in QuickBooks | |
Mistakes can happen, and if an incorrect payment was sent, you may need to reverse a direct deposit in QuickBooks. The process involves canceling the transaction before the payroll cutoff time. Once the reversal request is processed, funds are credited back to the employee’s account within a few business days. Always verify the employee’s information and payment date before submission to avoid delays. QuickBooks also offers helpful notifications to confirm the reversal status and ensure payroll accuracy. | |
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Target State: All States Target City : All Cities Last Update : Oct 16, 2025 2:06 PM Number of Views: 59 | Item Owner : Harry Contact Email: (None) Contact Phone: +1-(855)-955-1942 |
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