Check Printing Fees > Payroll tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS will permanently expire on March 1, 2017 (excluding Engagement CS). For more information, see the following topics.

The Payroll tab of the Check Printing Fees dialog allows you to add or modify different types of check printing charges (per check, electronic transaction, or check run) for payroll checks that you prepare for your client's employees.

Choose Setup > System Configuration > Fees > Check Printing Fees. In the Check Printing Fees dialog, click the Payroll tab.

You can complete either the individual fields or the grids, or both. However, if you complete both the individual fields and the grids within the Payroll tab, the application will calculate and add together all of the charges specified.

Fields & buttons

Related topics

Client billing procedures

Check Printing Fees dialog

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