Direct Deposit for my employee in QuickBooks

In the event the business accepts checks, you may encounter a bad one on occasion.
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When you pay a worker using a third-party direct deposit service, the amounts do not show up in your QuickBooks register. To improve this dilemma, you can easily set up QuickBooks to print just the check stub for direct deposit employees. Printing a check stub requires you to manually enter the amounts for every sign in your bank account register. The combined payroll then shows as a single line in your bank register. The resulting checks create a direct deposit amount and an offsetting liability amount that posts just how much to the bank register.

Create Payroll Item
1. click on the "Lists" menu and select "Payroll Item List."
2. Select the "Payroll Item" button and click "New."

3. Select "Custom Setup." Click "Next."
4. Select "Deduction" for the payroll type. Type "Bank Direct Deposit" for the agency name. Choose "Direct Deposit Liabilities" when it comes to liability account. Click "Next."
5. Choose "None" from the drop-down menu on the Tax Tracking Type page. Click "Next."
6. find the "Neither" radio button in the "Calculate Based on Quantity" page. Click "Next."
7. Choose "Net Pay" from the Gross vs. Net page. Click "Next."
8. Enter "100%" in the 1st text field on the Default Rate and Limit page. Leave the next text field blank. Click "Finish."
9. Click the "Employees" menu and select "Employee Center." Choose the employee that receives direct deposit.
10. Click the "Change Tabs" drop-down menu and enter the "Bank Direct Deposit" item when you look at the Deductions section. Click "OK."
Edit Payment Method
1. click on the "Employees" menu and select "Payroll Center."
2. Choose "Related Payment Activities" and select "Edit Payment Due Dates/Methods."
3. Choose "Schedule Payments" and choose "Bank Direct Deposits." Click "Edit."
4. Enter the name of your bank within the Payee field. You don't need to provide a merchant account number or contact information. Find the "Weekly" radio button and select the afternoon that you process payroll. Click "Finish."
Process Payroll
1. Click the "Employees" menu and select "Pay Employees."
2. Verify your Pay Period Ends date, Check Date and banking account.
3. Check the employee you intend to pay. Click "Save & Next" to maneuver on to the next employee. Alternatively, select "Save & Close" to return into the Enter Payroll Information window.
4. Click "Continue" and select "Create Paychecks." Print the pay stubs and pay the liability in your check register with all the banking account used to send direct deposit payments.If you want to do a Direct Deposit For Employee,Contact QuickBooks.