Processing cheque payments

To process cheque payments:

1. Open the Finalise Payroll window. See Finalising payroll.
   The Finalise Payroll window is displayed.
   
2. Click .
   The Print Payroll Cheques window is displayed.
   
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 .
   The Confirm window is displayed.
   
6. Click .
   The Information window is displayed.
   
7. Click .
   The Print Setup window is displayed.
   
8. Adjust printer settings as necessary.
9. Click .
   Processing cheques is complete.
   
   •  is displayed next to the  button.

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