Writing payroll checks

To print payroll checks, select this option from the Payroll Process  menu.   You will be prompted for the following information:

Payroll Date

Enter the date you wish to use on the Payroll Checks.

Bank Account ID

Select the bank account against which you want to write these checks

Beginning Check #

The system will display the next check number for the account you have selected.  You may change the value if you wish.

The system will then process all of the employee checks.  When this is finished, you will be prompted to print the checks.

Reprinting Checks

Checks are all saved in the bank account.  To reprint a payroll check, simply go to the Bank - Check menu selection.