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To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
Payroll Payments are a list of Payroll Checks and Direct Deposits for employees that were paid. These can then be Voided, Un-voided and to Process Payments.
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To void a payroll Payment, select the Payment Number and click on 
.
Enter in the Void Date and click on 
.
Un-void
To Un-void a payment, select the Payment Number and click on 
.
Print Payment Checks and Direct Deposits
Select all Checks/Direct Deposits to print and click on 
Processing: Checks
Direct Deposits
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Example of a Direct Deposit .XML
Example of a Payroll Payments Check.pdf
Direct Deposits
The Direct Deposits option are a list of Direct Deposit items.
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