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Print payroll liability checks from the Payment Summary window

You can print one or more of the scheduled payments that you just created—the payment must be set up as a "Check" and marked "To be printed."

To do this task

  1. In the Payment Summary window, click Print Checks.

  2. In the Select Checks to Print window, select the checks you want to print. The liability checks appear among all of the checks that are waiting to be printed. More...

  3. Click OK.

  4. In the Print Checks window, select the check style you're printing.

  5. Click Print.

    Important: If there's a problem while printing your checks, press Esc to cancel the printing process.

See also

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