After running payroll and generating checks for employees who prefer check as their mode of payment, the payroll admin can access a report with a list of employees and check details for that particular pay period.
To generate a report with a list of employees and their paycheck details for a selected pay period.
To understand how to print checks in PayWow, click here.
Payroll Type, Year, and Pay period
Running the Report:
Go to Reports >> Payroll Reports >> Check Printing Report.
On the check printing report page, select Payroll Type, Year and Pay Period to view the check details.
The checks generated for the chosen range will be displayed.
You can view check details including check number, date the check was generated, date the check was printed, and check status.
Employees are listed and along with corresponding check amounts for their paychecks, the printing status of those checks, date the checks were generated, and check numbers