How to print a paper check for a direct deposit employee
Change the Direct Deposit participation to none:
- Payroll (tab)
- Employees (link)
- Select the employee by clicking Go
- Direct Deposit (link)
- Direct Deposit click None
- Submit
Note: Don't forget to change it back if this is only a one time paper check.
Related Articles
How to file a pre-note for a direct deposit employee
How to send an employee's net pay to more than one bank account
Comments
Please sign in to leave a comment.