Print payroll checks for remote payroll clients (Firm)

  1. Select
    File
    , the
    Print Checks
    .
  2. 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.
  3. Mark the checkbox for the client or checkboxes for individual employees.
  4. Select
    Print Selected
    .
  5. 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.
  6. 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.

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