We use QuickBooks Enterprise Solutions 22.0. We are importing a file from Intuit Online Payroll and I can confirm that that file, an IIF file, does NOT have check numbers in it, except for actual checks that are being printed. All but two of the paychecks are Direct Deposit (DD). And when you put the file in excel, that is confirmed. However, when you import that IIF file to QuickBooks Enterprise Solutions 22.0, check numbers are automatically assigned to each DD paycheck. This makes absolutely NO sense whatsoever.
I do not have screen shots of it, but I would be happy to jump on a call via Glance or SmartLook to show you what I am talking about.
