February 09, 2012 11:04AM
I have an employee on monthly salary and direct deposit. The "Record Check" section will not allow me to enter anything other than a number in the "First Check #" section. I would like to include a "DD" or "Direct" or some alphabetic charector in this spot to differenciate this payment from empoyees recieving an actual check. I placed a "1" for now and recorded the payment I have tried to correct the "1" in my check ledger to "DD" or "Direct" but it will not allow that either. Can we change this or do you have any other recommendations as to how to handle this?

David Finck

Payroll Direct Deposit

David FinckFebruary 09, 2012 11:04AM

Re: Payroll Direct Deposit

Kathy ClineFebruary 09, 2012 01:13PM

Re: Payroll Direct Deposit

Heritage FarmsApril 30, 2012 12:36PM

Re: Payroll Direct Deposit

Kathy ClineApril 30, 2012 02:58PM

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