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The Direct Deposits option are a list of Direct Deposit items. From here you can Save or open the file: (Issued Date can be added by going to the More option)
Issue Date = Pay date
Transaction Date = System date
Pay date = Pay date from the payroll
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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. (Issued Date can be added by going to the More option)
Issue Date = Pay date
Transaction Date = System date
Pay date = Pay date from the payroll
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