paper checks QBooks Knowledge Base

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QuickBooks paper checks

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paper checks Knowledgebase

QuickBooks paper checks

Direct Deposit checks must be sent by 5:00 p.m. (pacific time) two banking days before the paycheck date or employees will not get their money on the paycheck date. To give your employees paper checks for this payroll, clear the checkmark from the Direct Deposit column in the Review & Create Paychecks window.Press Continue to create paychecks dated %s or Cancel to change the paycheck date or to create paper checks for this payroll. more info »

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paper checks

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