Thanks for coming back with some detailed information, jkhalaf. I'm here to share some tips on how you can resolve this. 

Since you mentioned that you recreated Joseph's paycheck, you're on the right track and correct about unchecking the Direct Deposit. To proceed, you'll need to enter a negative amount for the Direct Deposit Offset item. Ensure that it has an equal amount to the net amount of the paycheck. After making some changes within the paycheck, you can now Save & Close. 

Additionally, you can continue in step 3 after you're done putting a negative amount to your employee: Recreate a missing or voided direct deposit paycheck in QuickBooks Desktop Payroll. 

Moreover, you can run a report to check some information related to your employee. 

Feel free to come back and ask us again whenever you need some help. We'll be glad to assist you.