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My employee closed his checking account without notifying me. His direct deposit was rejected and the amount was credited back to my account. How do I now issue a paper check for replacement?
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:
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.
That was the first thing I did, but I get an error message and it won't uncheck or allow me to print a paper check.
According to the article you linked, that is not an option in desktop. I do think I've found the answer in that article, though. Thank you!
Thanks for reaching back out to us, @bwb.
I appreciate the details that you've given and it's good to hear that this has been resolved.
Feel free to visit the Community if you have any concern with QuickBooks. We're always here to help. Have a lovely day!