How do i write a manual payroll check as I missed the DD time

I'm here to assist and guide you on how to write a manual paycheck, randy66.

While running payroll, you have the option to change the payment method, for the employee from direct deposit to a paper check.

I can guide you through the process.

Here's how:

1. Sign in to your QuickBooks account.
2. Go to Payroll, then Employees.
3. Choose Run payroll.
4. Choose the employee’s row.
5. Below the employee's name, choose the ▼ dropdown to switch the pay method to Paper check.
6. Preview and submit your payroll.

To learn about the process, check this article: Change a direct deposit paycheck to a paper paycheck.

Moreover, here’s a resource you can visit to learn how to void paychecks. It also contains complete details about the processes and using your subscription: Edit, delete, or void employee paychecks.

You are welcome to express any worries or additional questions related to payroll in this forum. I am always available to offer my assistance. Have a great day!