DD checks are 0.00 and are normally marked cleared as you create them.  If you want to, you can create them in a different fake bank account.  Doesn’t matter for reconciliation as they have no amount.

The total DD amount for all checks in a check run will be debited from […]

Resolution for 'check amounts after issue: 'I am having a hard time reconciling my account because the direct deposit payroll show up as 0 how do I fix this? I was going back and unchevking dd after it was done but' available: Yes.

The check amounts after 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 check amounts after issue yourself by looking for a resolution described in the article. If it is a complex check amounts after issue or you are unable to solve the issue, you may contact us by clicking here or by using other check amounts after support options.

For more information about resolving issues related to check amounts after in Quickbooks/QBO or to get support for the issue 'I am having a hard time reconciling my account because the direct deposit payroll show up as 0 how do I fix this? I was going back and unchevking dd after it was done but', click the link below: