Good morning, @xroadracer! Hope you had a wonderful Thanksgiving weekend. In order to run payroll as paper checks instead of direct deposit, there are a few short steps to follow. If you haven't done so already, here are those directions:
- Select Workers, then select Employees.
- Select Run Payroll.
- Select the direct deposit icon next to the employee's name.
- Select Paper check.
- Preview and submit the rest of your payroll as usual.
If that's not working for you, can you provide a screenshot of what you are seeing? I'm eager to help you get payroll run successfully today so please reply to this post with any additional information you have.
