Hello there, McCloud.
Every time you print your vendor's direct deposit, it will ask you to enter a check number. Ideally, direct deposit can't be printed, that's why it requires you to enter a check number. Direct deposit is just an indicator as Check (Direct deposit) in your payment method.
Fill me in if there's anything that I can help you with.
... View more
Hello, @Carol Pinho.
I'm here to help you find the direct deposit options on your end.
If you're also trying to find out why direct deposit transactions show up as to be printed, the steps provided above should be able to help to fix the problem. You must select on Assign DD numbers rather than Print DD on check stock. You can view this option under the Enter Payroll Information page.
Since you don't see these options on your end, it's possible that you don't have direct deposit set up or activated on your account. You have to set up a direct deposit first if you don't have it activated on your company in QuickBooks Desktop payroll.
To learn more about direct deposit, you may check this article: Set up, edit, and remove direct deposit for employees in QuickBooks Desktop.
As always, don't hesitate to add a comment below if you have any payroll or direct deposit questions, I'll be always here to help you. Have a great day ahead!
... View more