Process paychecks where To Be Printed checkbox is unchecked

If To Be Printed checkbox is UNCHECKED (Check No field shows ‘Check’)

1.        Enter the next check number for the selected bank account in the Check No field by clicking the little Plus button or manually entering the check number.  Click the Paycheck button to create the Paychecks.  When VisionCore has finished creating the paychecks, a message will appear displaying how many paychecks were created.  Open the Paychecks form to edit and Post the paychecks.

To check paychecks created, go to Payroll pull down menu and select Existing Paychecks.  To show you how to Post and Print paycheck where To Be Printed checkbox is unchecked, see Posting paycheck before printing.