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Payables Detail Report

Payables Summary Report

Payables by Payee

The  Payables by Payee option allows you to select and pay Unpaid Payables from prior Payroll Cycles.  The Payables by Payee will be grouped together by the Payee Name, also displaying are the Code, Employee Amount and Employer Amount. 

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Select the Output Format:

• XML (Export) At this time, it only produces a PDF report  - Used if printing non-electronic payables using a third party printing software. The XML file can be uploaded to the printing software to print the physical checks.
• PDF (Print) - Used if printing payables within USPS-R and not using a third party printing software. 
  • Select the Form that that will be used for printing from the drop down box.

The Starting Check Number is automatically updated

Click on Post to create checks and ET or Cancel to Exit out without creating.

A With either option after posting, a Payables Payment Report will be created:

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