PSA Payroll - Checks: How to print a paycheck stub

How to print a paycheck stub

The Paycheck Stub report can be found in:

Payroll → Reports → Paycycle → Paycheck Stub

Select the payroll process and the employee name and then print. If you want the ACH Receipts to be included click the box to include ACH receipts.

To print ACH Receipts:

  1. Go to the payroll process for the check date.
  2. Click on Step 8.
  3. Check the select box for the employee(s) you want a receipt for and submit.
  4. Ensure the "include" box is marked for the employee(s) you want.
  5. Click Print Receipts.

 Note: Year to date amounts will be the year to date as of the date the stub is printed not as of the date of the pay stub.

The Paycheck Stub report can be found in:

Payroll → Reports → Paycycle → Paycheck Stub

 

1. Select the payroll process and the employee name and then print.

 

2. To include ACH Receipts check the box to include ACH receipts


 


Related Articles

How to find a list of checks for a single employee

 

Updated

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request