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direct deposit

I ran the direct deposit paystubs and they have check number listed (with no check number) rather than the usual DD (with number followed).  After printing, they also show up to print forms as a check, and in the check register it shows as to be printed for the check number.  Payroll was transmitted as direct deposit.  How do I correct this in my check register, and be sure it is correct going forward?

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Best answer 12-27-2018

Accepted Solutions
Moderator

Re: direct deposit

Hi Grndhog,

 

It's an unusual behavior of QuickBooks to be like that. Let's try to make sure that your QB Print component is updated. Please follow the steps found in this article how to get this fixed: Using the Print & PDF Repair tool.

 

Moving forward, let's also make sure to select Assign DD numbers when entering paycheck. This will prevent direct deposits from being placed in the check-printing queue. Here's a reference: Create Paychecks in QuickBooks Desktop Payroll.

 
Don't hesitate to post any questions. We're here to help. 
1 Comment
Moderator

Re: direct deposit

Hi Grndhog,

 

It's an unusual behavior of QuickBooks to be like that. Let's try to make sure that your QB Print component is updated. Please follow the steps found in this article how to get this fixed: Using the Print & PDF Repair tool.

 

Moving forward, let's also make sure to select Assign DD numbers when entering paycheck. This will prevent direct deposits from being placed in the check-printing queue. Here's a reference: Create Paychecks in QuickBooks Desktop Payroll.

 
Don't hesitate to post any questions. We're here to help. 

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