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The Cash Report prints a summary of all employees paid by cash and gives a breakdown of each employee's pay with totals and a grand total listing the quantity of each denomination of note and coin required to make up the total. The largest denomination of note used is specified in the Company Configuration.
To Print the Cash Report
1.Select Process, then click Print the Cash Report
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 Pay Stubs
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
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