How to mark a payroll check as printed

You may need to follow these steps if:

• Your payroll checks printed but, you did not get the popup to mark them as printed.
• The software has assigned a check number but continues to prompt you to print the checks.

1. Go into Payroll → Payroll Process.
2. Go to step 7, Print Checks; ensure all the printed checks which were not marked as printed are selected; click Submit.
   
3. After verifying the check numbers and amounts match the checks that printed, click Print Selected which will bring up a PDF of the checks.
4. Close the PDF.
5. Mark the option that says, "Yes, I clicked the Print icon and Checks(s) printed correctly." and click Submit.  
   

Updated June 26, 2023 19:13