I need to issue paper checks today because the direct deposit was set up too late. How do I do this?
Hey there, KSPR.
I'd be glad to lend a hand and provide some info about issuing paper checks.
This can be done outside of QuickBooks by writing physical checks and issuing them to your employees. Once this is done you can then enter previous payroll into the system so everything is recorded correctly. Here's how:
1. Click the Workers tab in the left navigation panel, then Employees.
2. Select the Get Started button.
3. Follow the prompt in setting up the employees' info.