Last modified by Peytience S on 2023/10/31 21:42
From version 1.1
edited by christie w
on 2023/01/17 22:15
Change comment: There is no comment for this version
To version 2.1
edited by christie w
on 2023/02/10 21:01
Change comment: There is no comment for this version

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1 +**Question: **What is the best way to process my payroll with a mix of employees receiving Direct Deposit and printed checks?
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3 +**Answer: **The easiest way to process payroll with a mix of employees receiving Direct Deposit and printed checks is first to **create a list** for each that you could use to process payroll with.
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5 +*
6 +** In your payroll program, go to the** "Employee Information"** screen.
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8 +*
9 +** From the dropdown menu above your employee list //(It is probably set to **Master List**)//, scroll to the top and select **"New Employee List"**.
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11 +*
12 +** **Choose a name to use** for the list of employees receiving Direct Deposit, such as "DD" Employees, and click **"OK"**.
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14 +*
15 +** Go back to the dropdown menu and **select the list** you created.
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17 +*
18 +** Go back to the dropdown menu again and select **"Add Employee To List"** at the top of the menu. This will bring up a list of all employees not currently on the list selected.
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20 +*
21 +** **Select an employee** to add to the list for Direct Deposit employees and click **"Add to List"** and repeat to add the employees to the list. When finished, click **"Done"**.
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23 +*
24 +** Go back to the dropdown menu above the listing of employees and select **"New List"**.
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26 +*
27 +** **Repeat the steps above** to create a list of employees who receive actual checks.
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29 +
30 +When you process your payroll, you can choose the list to be processed first and then go back and process the second list.
31 +
32 +**If you post your payroll checks to Quickbooks:**
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34 +*
35 +** After processing the checks for the first list of employees in **Step 1**, click on the **"Skip Step"** button in the remaining steps to reset the process.
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37 +*
38 +** Go back to** "Pay Employees"** and process the second list of employees.
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40 +*
41 +** After the checks for the second list have been processed,** complete the remaining steps** as if it were a normal payroll.