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To Print a Check, select the Check or Payment Number.
Click on 'Print Checks' option
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Example Payee Payment Check ..XML
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Example Payee Payment Check .PDF
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Resequence
Enter in Original Start Number of bad checks. This is a required field.
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List of Payroll Item Electronic Transfers
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
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