You can view, save, or print payroll or vendor checks.

1. In the navigation pane, click the Print Checks link in the Payroll section.

   Note: If you don’t see this link, you don’t have access to this feature.

2. Open the PDF file of check images by clicking the appropriate link (for example, Payroll checks for MM/DD/YY or Vendor checks for MM/DD/YY). The PDF file opens in a separate browser window.
3. Save a copy of the PDF file for your company records.
   1. Click the Save button on the toolbar.
   2. Navigate to the folder on your hard drive where you wish to store the selected check information.
   3. Enter the appropriate text in the File name field (such as Payroll checks for MM/DD/YY.pdf or Vendor checks for MM/DD/YY.pdf).
   4. Click the Save button.
4. In Adobe Reader, choose File > Print.
5. Click OK to print the checks on appropriate (blank) check stock on your laser printer.

Related topics

Overview of printing checks

Approving employee time

Entering payroll data

Viewing the payroll report

Completing time entry

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