Payroll Check Register
The Payroll Check Register lists all employee paychecks in chronological order within a specified date range.
Use this register to verify the accuracy of a pay run before printing paychecks, approving paychecks for direct deposit, or both. The report has a column that indicates whether or not the check has cleared your bank account.
To see the Payroll Check Register report:
Go to Reports > Payroll > Payroll Check Register.
A message appears indicating that your report is loading. You can click Cancel Report to stop the report from loading.
Note:
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.
Related Topics
- Employee Payroll Item History Report
- Searching for Payroll Items
- Employee Payroll Item Search
- Payroll Liability Report
- Payroll Journal Report
- Payroll Summary Report
- Payroll Summary by Employee Report
- Payroll Detail Report
- Hours & Earnings Report
- State Withholding Report
- Service Fees Report
- W-2 and 1099 Audit Information Report
- Customizing Payroll Reports to Include Batch Information
- Including an Employee’s Address on a Report
- Modifying Payroll Report Sections
- Employee Tax Jurisdictions Workbook
- Workplace Tax Jurisdictions Workbook
- Payroll Reports and Workbooks