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The Print Checks screen allows you to select, preview, and print checks and to select, preview, and pay payroll liabilities for multiple clients and/or multiple bank accounts.
Choose File > Print Checks.
Note: The application prints checks in the following tab order.
- Vendor/Payee
- Payroll
- Payroll Liabilities
- Accounts Payable
Tabbed pages in this screen
The grid on each tabbed page contains an expandable list of clients with unprinted checks or unpaid liabilities. Click the plus sign to the left of the client name to expand the list to view each check or liability. Mark the checkbox next to a client to select all checks or liabilities for that client, or mark the checkbox next to individual items.
Notes
- If the checks selected for a client will be drafted from more than one bank account, that client will be listed in the grid once for each bank account.
- You can click any of the grid column headings to sort the list by that column heading.
Payroll tab (for live payroll processing only)
Fields & buttons
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