Print Payroll Checks or Vouchers

As you are processing payroll, check the To Be Printed box if you want to print paychecks and direct deposits after you process payroll.

If you do not check this box, paychecks and direct deposit vouchers are not printed for the payroll. To print check and vouchers later, you must individually access and print each transaction.

If you use the Service Printed Checks and Stubs feature, this box is called No Service Printed Checks. To print the checks for only this pay run, check the No Service Printed Checks box. By default, this box is not checked for future payrolls.

For more information, see:

• Printing Paychecks

• Printing Direct Deposit Vouchers

Related Topics

• Processing Payroll Batches
• Searching for Paychecks
• Payroll Dashboard Overview
• Payroll Reversals and Adjustments
• Recording Third-Party Sick Pay Payments
• Payroll Transaction Status
• Making Payroll Liability Payments
• Complete Quarterly or Yearly Payroll Tasks
• Allocating Paycheck Expenses to Projects
• Payroll Transactions

General Notices