I have a need to create a paper check once each month for some employees who are other wise paid by DD. It is not a bonus so I can not use the scenario described here. It is a Self Employment Tax check. We used to be able to chose a paper check with out changing the employee profile from DD which wipes out their DD banking information. After creating the paper check, I hopefully have saved their banking information and can re-enter and return them to DD.
Is is possible to include once again the ability to choose a one time paper check in the payroll process and not have the DD profile wiped out ?
