Curious if anyone can share how they resolved the problem. If so, can you please share? 

I ran payroll by direct deposit the first time this year. Paid 3 people and all 3 received their pay at their banks. Only 2 paychecks are showing on our bank register on QBO. One is not showing. The bank has confirmed it has been paid and shows on our account. It is odd because when I run a payroll, general ledger, and budget reports, all 3 are showing. Anyone???