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Direct Deposit setup but did not process
I followed the instructions on the netsuite help regarding how to setup an employee on direct deposit. He was previously getting printed checks. There was probably not enough time to update the payroll records for dd, so when I saved the payroll, it showed him still as an employer printed check. Sure enough, when the PR was posted to our account (debited), the amount was less by his net pay.
I now need to print his paycheck, but it is not allowing me to do so. How do I get around this?
Thanks.
Linda Hart
salonsmart.com
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