Defaults
Use these processing options to specify the information that appears on the report.
- 1. Enter values to print employee name and number:
Specify whether the form displays the employee name and number. Values are:
1: Display.
Blank: Do not display.
- 2. Enter valid values to include voided checks (negative amounts) in the grand totals.
Specify whether the system includes voided payments (negative amounts) in the grand total. Values are:
Blank: Do not include.
1: Include.