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Example Payee Payment Check .PDF
The information on the right of the check is the check stub. This is the default form setup. If the user wants a different setup, they can create their own format.
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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