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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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By default, this grid includes the Payment number. All payments are associated with a Payment Number. Payroll Payment Checks are also assigned a Check Number during the Payroll Process. |
The Direct Deposits option are a list of Direct Deposits items.
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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.
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