So I just activated direct deposit. Everything is all set up and the bank account is verified. When I created one paycheck and went "To Send" to intuit, every single paycheck from the beginning of 2019 popped up in the "To Send" area. They are all $0 except for the one paycheck that I actually want to send. QuickBooks is giving me an error and I'm assuming it's because the checks are over a year old. Is there a way to remove these from the "To Send" area? It is over 6,800 paychecks for that period and I would really like to avoid clicking on every single one!