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Welcome and thanks for reaching out to the Community, @javde.
Since those direct deposit (DD) paychecks are missing, they need to be recreated with zero dollar net pay. This will balance your check register and eliminate duplicate entries. Before doing so, you need to set up a DD offset payroll item first. This is necessary for recreating those paychecks that have already been sent to the employees' accounts but are missing in the register.
Here's how:
For more information about the process, consider checking out this article: Create a direct deposit offset item in QuickBooks Desktop Payroll.
Once done, you can now proceed on recreating those missing DD paychecks. Refer to this article for the detailed steps on how: Recreate a missing or voided direct deposit paycheck in QuickBooks Desktop Payroll.
Please let me know if you have any other concerns or issues, and I'll get back to you as soon as possible. I'm more than willing to assist. Have a wonderful weekend!
Welcome and thanks for reaching out to the Community, @javde.
Since those direct deposit (DD) paychecks are missing, they need to be recreated with zero dollar net pay. This will balance your check register and eliminate duplicate entries. Before doing so, you need to set up a DD offset payroll item first. This is necessary for recreating those paychecks that have already been sent to the employees' accounts but are missing in the register.
Here's how:
For more information about the process, consider checking out this article: Create a direct deposit offset item in QuickBooks Desktop Payroll.
Once done, you can now proceed on recreating those missing DD paychecks. Refer to this article for the detailed steps on how: Recreate a missing or voided direct deposit paycheck in QuickBooks Desktop Payroll.
Please let me know if you have any other concerns or issues, and I'll get back to you as soon as possible. I'm more than willing to assist. Have a wonderful weekend!
Thank you. That worked perfectly.
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