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We had a direct deposit run fail for all employees and need to produce physical printed checks instead. Haven't found any procedures or instructions on how to do this. Any help would be appreciated.
Void the direct deposit checks. You will have to re-enter the time for these employees and calculate again (the void of check after a keep check does not awaken the time entered like the void on the keep check screen does). Once you have done these steps, open the check screen (not the advice slip screen) and click on the option tab and select print checks for direct deposit employees.
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