Change a printed check to a direct deposit.

Thanks for coming to the Community for help, @ShirleyT.

If you're already setup for DD, you can void the printed ones and run payroll again. This time, make sure to place a checkmark on the box next to Use Direct Deposit when creating the paychecks.

Check out this screenshot for visual reference:

Before making these changes, I recommend backing up your data to avoid accidental data loss. Then, follow these steps:

1. From the Employees menu, select Payroll Center .
2. Go to the Pay Employees tab and pick the Edit/Void Paycheck link under Other Activities.
3. Choose the paycheck you want to void, then click the Void button.
4. Hit Done .

For more information about the process, take a look at this article: Void a paycheck.

Once done, create and send direct deposit paychecks to your employees. Here’s an article to serve as your guide: Send payroll and direct deposit paychecks in QuickBooks Desktop Payroll.

Know that I'm only a couple of clicks away if you need anything else. Have a great day!