How to Print Direct Deposit Stubs?

 NOTE: You can print the direct deposit stubs for your employees or vendors when you process their pay cheques and invoices or payments. Before you can perform this task, the employee or vendor must be enable/setup for Direct Deposit. 

To print a direct deposit stub when you process a pay cheque:

1. Enter a pay cheque but do not click the process button.
2. Ensure the direct deposit box is selected.
3. (Optional) On the File menu, choose Print Preview or click the print preview button.
4. On the File menu, choose Print or click the print button.

To print direct deposit stubs in a payroll cheque run:

1. Enter a payroll cheque run, but do not click the process button.
2. Ensure the employee is selected in the printer column and the direct deposit column.
3. (Optional) On the File menu, choose Print Preview or click the print preview button.
4. On the File menu, choose Print Direct Deposit Stubs or click the print button.

To print a direct deposit stubs for a purchase invoice:

1. Enter a purchase invoice, but do not click the process button.
2. Ensure that you select Direct Deposit from the Payment Method list.
3. (Optional) On the File menu, choose Print Preview or click the print preview button.
4. On the File menu, choose Print or click the print button.