Per the discussion below, would I write a check to Employee or Vendor in this case?
Create a check for the employee.
To pay the employee, see the following options:
Create a regular check:
- From the Banking menu, choose Write Checks.
- Enter the date as the date of the original paycheck.
- On the check, in Pay to the Order of, select the employee for whom to issue the check.
- In the $ (amount) field, enter the net amount of the direct deposit.
- On the Expenses tab, in the Account column, select Direct Deposit Liabilities. (Select Cancel if prompted to pay payroll liabilities.)
- Check the Print Later box at the top of the page, next to the Print icon.
- Select Save & Close. Since this is a paper check, it does not need to be transmitted to Intuit.
