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I originally set up a direct deposit for one guy for a correcting payroll issue. Apparently it was not sent to the bank Friday and therefore was not deposited into his account. Now he wants a manual ck. Is it as easy as it looks? Just go to Payroll-Manual Checks and enter the amount and print a check? Please advise.
We have a similar issue that just came up - did you receive any answer(s) on this???
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