|
Cheque printing is only applicable if you have selected not to use Manual Cheques in the Setup Cheque Printing window.
To Print Cheques
1.Select Process, then click Print Cheques
2.You are presented with the next cheque number. Adjust it if required, then click OK
3.Select if you want to print cheques for All or a Select group of employees.
4.If you choose a Select group, a popup will display listing the employees paid by cheque. Make your selections and click OK
5.If you selected to feed the cheques manually, you will be prompted to insert the next sheet as required
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Reopen the Payroll Batch
•Print the Cheque Register
•Process Direct Deposits
•Print the Cash Report
•Print Pay Stubs
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
|