Select Bank Account from the dropdown.
Banks with posted paychecks only will be displayed in the dropdown. |
Paychecks under the set criteria will automatically populate the grid.
Displayed records should be checked by default. Click Select All grid icon to check all records for printing. Click Clear All grid icon to deselect all checked records. To search for specific criteria, Advance filters can be used. |
In Archive tab, actions available for the paycheck:
Committed normal paychecks will reflect their check numbers in the column.
Void toolbar button will replace the Post/Unpost toolbar buttons and other buttons will be disabled.
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Print Checks feature is very helpful to print multiple paychecks and the system will automatically generates Check Nos.
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