The client told me the Bank was Frandsen. When I put it in my program the route number came up different from her's but she told me it was Frandsen. How do I correct this mistake? She watches her refund and it was sent but not deposited in her account. What form do I fill out?
Client will eventually get a paper check. Nothing can be, or needs to be, done.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.