This article applies to:

Print payroll checks for remote payroll clients (Firm)

Select File
, the Print Checks
.

Select the Payroll Checks
tab.

note

The Payroll Checks
tab of the

Print Checks

screen shows payroll check information for all unprinted checks, including those for remote payroll entry.

Mark the checkbox for the client or checkboxes for individual employees.

Select Print Selected
.

Make your printing option selections, then select OK
.

note

If you have enabled remote check printing for the client, the checks go directly to the client's portal without showing the Print window.

Make sure the call checks printed successfully, then select OK
.

note

If you selected FileCabinet when setting up your remote payroll entry client, the FileCabinet window will appear.