QB Issue Resolution:

For DD, you need to send your checks with the DD orders to Intuit two days ahead.

So, create the payroll for the 14th on the 12th and send it by 5pm pacific time and then the employees will get their money on the 14th as required by law (on payday.)

You can create all of the checks on the 12th, dated the 14th, and then print either checks or pay stubs depending on the check type.

Resolution for Issue 'Can we run a single payroll that contains both printed checks and direct deposits?' available: Yes (Solved).
Source: Intuit Community forum.

Can we run a single payroll that contains both printed checks and direct deposits?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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