oooo cool….didn’t know it was going to be chat. Anyways, I have QB 14 and a vendor wants to be paid via direct deposit. I set up the direct deposit information on the “vendor” file, but when I click on “pay bill” it creates a paper check. Do I need to do something else to make this happen?
Sean Nelson
Related Posts
QuickBooks Payroll Update Error 15106 – How to fix?
Caraballo Debra
