From the Help menu for the Payroll Checks screen (02.630.00): To print regular checks for Direct Deposit employees, select the Options tab on Checks (02.630.00). Then select the box labeled Include Direct Deposit Employees. Note: This will print a regular check (check that must be cashed) for all Direct Deposit employees with net earnings in the batch. So, if you are doing this just for one EE, and there are other DD Employees in the Payroll run, I would suggest doing this just for the EE in question, then go back and process the remaining EE's Payroll.
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