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Enter payroll checks

Print payroll check stubs

You can use the Print Payroll Check Stubs dialog to print a check stub for a payroll check that was previously printed or saved as handwritten. This provides an easy way to print a payroll check stub for an employee who is applying for a loan, responding to a government agency request, or replacing a check stub that was lost or damaged.
  1. note
    • The application prints the check stub using the Payroll Layout that is currently assigned to the bank account or the impound bank account that is associated with the payroll check.
    • The payroll check stub will print with a VOID watermark across the check region that cannot be removed or changed.
    • The MICR line and signatures will not print on the check region of the payroll check stub.
    • If
      Print Payroll Check Stubs
       is not available when you select
      File
      , you may not have the necessary permission.To check your permissions, go to
      Setup
      ,
      Firm Information
      , then
      Security groups
      .
    • You can't print a check that has been voided, deleted, or reversed.
  2. Select
    Actions
    , then
    Enter Transactions
    .
  3. Select
    File
    , then
    Print Payroll Check Stubs
    .
  4. Use the filtering fields to filter the list of payroll checks to display in the grid.
  5. From the
    Date
     dropdown list, choose either
    Latest check date
     (the default option) or
    Single
    .
  6. If you chose
    Single
    , choose the date from the calendar.
  7. Mark the checkbox next to the payroll checks you want to print a check stub for, and then select
    Print Selected
    .
    tip
    You can right-click and choose
    Select All
     or
    Deselect All
     to make multiple selections.

This article applies to:

  • PRODUCT: Accounting CS Client Access
  • Subject: Payroll checks

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