How do I print a vendors direct deposit pay stub

Hi there, @asimpson. 

Thank you for reaching out to the Community. 

Let me walk you through on how to print Bill payment stubs for your vendor as this is the equivalent for pay-stubs on the vendor's side. Let's first make sure before we print a paycheck that your Adobe Reader/Acrobat is up to date to avoid issues with printing. 

Let me show you how: 

1. Click the File menu Print Form, and tap Bill Payment stubs. 
2. Fill in all the information like Bank Account, Dated, and Account.
3. Tap OK and select Print once done. 

Note:  Pay Stubs are only printed on plain paper. 

For additional information on this, I recommend this article: Create, modify, and print checks.  

Just in case, I'll added this article for future reference: Create an automatic recurring payment (check) to a vendor. 

Please reach out to me in the comment section below if you have any other issues or concerns, and I'll get back to you as soon as possible. I'm always here to help. Have a great day!

Vendors don't get pay-stubs.  They submit bills to you, perhaps for their time, and then you pay the bills.