I am going to start paying our employees by direct deposit through the bank. Is there some way to handle this recordkeeping in QB or will we have to run our payroll as normal , print checks and mark them non-negotiable? We do our PR and reporting.
So are you wanting to set up direct deposit in quickbooks for your employees?
Yes, but not to interface directly with the bank where I have to enter net payroll amounts by hand. If possible, I would like to identify which employees have direct deposit and be able to print a check stub, rather than a check, for them and then generate a report that would detail the net amounts that I could enter into the bank's system.
There is possibly a better way to go about this but I am not an experienced enough user to know. I would appreciate any help you can offer.
Thank you for your response but I did a very informative live chat with Intuit this morning and they were able to answer all my questions.
