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Processing cheque payments
Processing cheque payments
To process cheque payments:
- Open the Finalise Payroll window. See Finalising payroll.
The Finalise Payroll window is displayed. - Click
The Print Payroll Cheques window is displayed. . - 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. - 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. - Click
The Confirm window is displayed. . - Click
The Information window is displayed. . - Click
The Print Setup window is displayed. . - Adjust printer settings as necessary.
- Click
Processing cheques is complete.
• is displayed next to the .