Check Register

Use the Check Register function to produce an audit trail of checks issued to employees for each pay period. This register contains the same information as the Edit Register, but also includes the check numbers and voucher numbers printed for each employee.

Note: If you use the Direct Deposit application, line items appear in the detail version of the Check Register for Check No and Voucher No. These lines indicate the amount paid to employees via checks and direct deposits respectively.

  1. Select how to sort the register from the Sort By section.
  2. Select the amount of detail to include in the register from the View section.
  3. Select the Employer Tax and Cost Information check box, if applicable, to include employer tax and cost information in the register.
  4.  Click a command button to

    5. Click To
    Print Process the Check Register.
    Output Output the register as a PDF.
    Send Save the register as a PDF and attach it to an email using your default mail program.
    Preview View a preview of the Check Register.
    Reset Set all fields to their default values.