Hello, @bwb.
I'd be happy assist you with creating a paper check for the rejected direct deposit of your employee.
You can change the direct paycheck to a manual paycheck so you can pay your employee.
Let me guide you how:
- Click on the Banking tab.
- Select the Use Register.
- Double-click the direct deposit check.
- Select the Paycheck Detail button.
- Uncheck the Direct Deposit option on the upper right.
- Select OK.
- Verify that there is a dollar amount on the check before printing the check.
- Give the check to your employee.
For more details about this process, please check out this article: Employee did not receive direct deposit created in QuickBooks Desktop Payroll.
These steps should get you on track, @bwb.
Fill me in if you have any other questions with this concern. I'll make sure to get back to you as soon as I can. Wishing you and your business continued success.
