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I made an adjustment payroll for adding back taxable fringe benefits. I printed the checks. None of these $0 checks are direct deposit. How do I change the status from "send" to completed? Thank you.
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Connect to the payroll service and send them.
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When I first read your response, I thought you were kidding as there clearly wasn't anything to send. However, I hit send payroll anyway and it did indeed change the status. Thanks.
Yea, it's a little weird.