Processing cheque payments

To process cheque payments:

1. Open the Finalise Payroll window. See Finalising payroll.
   The Finalise Payroll window is displayed.
   
   

   Open

   

2. Click

   Open

   

   .
   The Print Payroll Cheques window is displayed.
   
   

   Open

   

3. Select Print Payroll Cheques in the Actions area.
   
   Note: You can also select Reset Payroll Cheques to reset payroll cheques, if necessary. For example, the printer may have misprinted cheques.
   
   
   

4. Select fields in the Selections area as required.
   
   Note: For information about the fields and buttons of the Print Payroll Cheques window, see Print Payroll Cheques window.
   
   
   

5. Click

   Open

   

   .
   The Confirm window is displayed.
   
   

   Open

   

6. Click

   Open

   

   .
   The Information window is displayed.
   
   

   Open

   

7. Click

   Open

   

   .
   The Print Setup window is displayed.
   
   

   Open

   

8. Adjust printer settings as necessary.

9. Click

   Open

   

   .
   Processing cheques is complete.
   
   • 

   Open

   

    is displayed next to the 

   Open

   

    button.

You can continue the payroll finalisation process by closing off pay. See Closing off pay.