After Inserting a Payroll Record, you will want to Post the Payroll Records and print checks.
Go to Payroll > Transactions > Post Batch.
1. Select Yes to reveal the other options.
2. Enter Pay Date.
3. Choose how the Post Date will be determined.
4. Insert Payroll Checks Automatically. Recommended to select Yes.
5. Let’s you know the next Check number.
Click OK (Post)
The Payroll Record will now be posted and a Check will be automatically inserted. To Print the check, go to the Payroll Record and Click the Check Button. You can print from the check window.
Inserted on 8/25/2020 by SH