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The Cheque Register provides a printed summary of all cheques printed for the current payroll cycle with totals of the pay breakdown for each employee.
To Print the Cheque Register
1.Select Process, then click Print the Cheque Register
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Reopen the Payroll Batch
•Print Cheques
•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
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