How to reprint an ACH receipt
You can reprint a receipt for one or selected employees.
From Payroll click Payroll Process
Then Select the correct Payroll Process from the list.
Click on Step 8) ACH File
All employees will be checked. Use the Deselect All button in the lower left or uncheck each employee you don't want a receipt for. Select the ones you do want the receipt for if you used Deselect All.
Click Print Receipts.
The report will export to Adobe Reader. From there you can print the receipts or save the file for later. We don't recommend attaching the file to an email due to sensitive information in the email but it can be done if you wish to do so.
Server Error in '/' Application when generating ACH file or printing ACH receipt
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