The users are setting up Direct Deposit in GP 2015 and, when they test the print checks, there is no option on Direct Deposit Active/Inactive and the employee gets a check. They have set up the Direct Deposit on the Checkbook Card, the Direct Deposit setup is complete and active and they have it set to print separate remittances, and the employees are set up with no prenotes. Still, the employee gets a check and Direct Deposit earnings statement options do not even show up in Print Checks.
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