|
The Pay Stubs are a printed summary of each employee's pay which may be attached to the respective employee's pay, if printed, or emailed directly to the employee.
Note: The pay stub configuration is made using the Company Configuration window.
To Print the Pay Stubs
1.Select Process, then click Print Pay Stubs
2.If you are printing full page pay stubs, or emailing pay stubs, you have an option to include a note on the pay stub
3.You are prompted to select whether to print stubs for All employees in the current payroll cycle or just Select employees.
4.If you choose select employees, a popup list will appear of all employees in the current payroll cycle for you to make a selection from. Click OK when done
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Reopen the Payroll Batch
•Print Cheques
•Print the Cheque Register
•Process Direct Deposits
•Print the Cash Report
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
|