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1. Click Paychecks from Payroll module.
2. If there are no paychecks yet, Search Employee screen will be displayed directly. Otherwise, a list of existing paychecks will be displayed.
3. Click New toolbar button.
4. Search Employee screen will be displayed.
5. Select an employee to create paycheck.
6. Click Open Selected toolbar button.
   

7. New paycheck is created.
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   Info
   Paycheck No. will be automatically generated Earnings, Taxes and Taxes Deductions will be automatically calculated.

   1. If a paycheck is a direct deposit, it can be converted to normal check by clicking Convert to Check
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