Skip to main content

Get 50% OFF QuickBooks for 3 months*

Buy now
Switch to QuickBooks and 70% off for 3 Months
Talk to Sales: 877-683-3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
M
Mott
July 2, 2018

Part direct deposit, part paycheck

  • July 2, 2018
  • 2 replies
  • 0 views

Is there a way to directly deposit an amount and get a check for the balance?

      2 replies

      AlcaeusF
      AlcaeusF
      Level 14
      July 2, 2018

      Hi there Mott,

       

      I'd like to share what I know about paying an employee in QuickBooks Online.

       

      In QuickBooks Online, you only have the ability to process a payroll transaction using one payment method only. If you want this feature to be available soon, I suggest sending feedback directly to our product engineers. This will give them an idea on what features/options they need to include in future updates.

       

      Here's how to send feedback:

       

      1. Click the Gear icon.

      2. Select Feedback.

      3. Enter your feedback.

      4. Click Next.

      5. Send your feedback.

       

      I'm here anytime you need help with your payroll. Let me know by leaving a comment below and I'll get back to you.

        jessbru99568
        jessbru99568
        Level 2
        July 2, 2018

        @Mott

        This might be able to help you out. 

        Try this:

         

         

        Go to the Employee profile, Click the pencil next to Pay.

        Go down to the Payroll section, Edit the Deduction section. Add a deduction item called Split Paycheck (or Whatever you like). This will create an Other Current Liabilites account.

        Add the amount that you need to be in paper check for every week.

        This will take taxes out of the whole amount, before the deductions come out.  Now, run your payroll, making sure that it is set to direct deposit.

        After your payroll is run, you need to create a check for the employee, list the employees name, then use the payroll liabilities account as the account for the check. Enter the amount that you entered into the deduction rate line and print the check.

        You’re all set. :)

          J
          Jess W
          July 4, 2018

          Hi, @Mott - Welcome to the QB Community!

           

          I am glad you came to this platform for help! Smiley Happy 

           

          The Community is much more than product help. It's also a place to seek guidance, gain inspiration and make connections. Whether you're self-employed, own a small business or you're eager to learn something new, the Business Discussions offer a great opportunity! Have a browse of our additional pages using the links below. I would love to hear more about what you do!

          QB Community Home          Talk About Your Business 

                   Find Inspiration     

          Need QuickBooks guidance?
          Log in to access expert advice and community support instantly.
          Terms & ConditionsAccessibility statement