To forward a direct deposit, go to Suppliers -> Direct deposits & Checks.
In this window, click the “Archive” button, and click “Resubmit Direct Deposit” next to the one that didn’t work.
To forward a direct deposit, go to Suppliers -> Direct deposits & Checks.
In this window, click the “Archive” button, and click “Resubmit Direct Deposit” next to the one that didn’t work.