How to see checks in (steps 6 - 8) the payroll process
Step 6: all checks (paper or ACH) will show in step 6. If it has a check number, it's been printed or an ACH file has been created. If it's been voided, the word 'Void' will be displayed.
Step 7: Unprinted (non-ACH) checks will be displayed in step 7.
Step 8: ACH checks will show in step 8, even if the ACH file has been created. This allows you for modifications and ACH transaction receipt printing.