We recently updated our version of Quickbooks Enterprise to Enterprise 19. Every since we have done this, when we do payroll it is not issuing/generating a number for the Direct Deposits. Instead it sends them to be printed and just puts "To Print" in the check number colum in the register, instead of issuing a DD transaction number like it always did before. I have searched for how to change the settings that it does not send them to print but cannot find it in this version of Enterprise. Any help would be greatly appreciated.