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Enter in the Printing selections:
Print Selected Checks options:
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Checks.XML example:
Check.PDF example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
Re-issue Payroll Payments
Select the check to be Re-issued
The next available New Check Number will be used. If you click on the New Check Number box, it will bring up what Position this check was for. The Old check will be voided at this time. Select the Bank Account from the drop down box and enter in a Reissue Date and Click on Confirm or Cancel to Exit:
Print Checks
Select Checks to be printed
Click on the 'Print Checks' option
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Example of a Payroll Payments Check .PDF
Example of the Payroll Payments Check .XML
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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Once all data has been entered, select 
, 
or 
to Exit.
Once all data has been verified, select 
Report Creation
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