The check printing feature in Wagepoint allows you to print a check for an employee's net pay amount.
Note: Our current check print functionality has been designed for the check stock voucher format - Sage Laser # 630-02, QuickBooks Voucher Stock and QuickBooks Standard Stock. Print a sample on blank white paper to confirm that the text aligns correctly with your check stock.
- Navigate to the Reports > More > Deposit summary tab.
- If you have multiple pay groups, select the paygroup.
- Payroll end cycle date – select the cycle end date to view the deposit summary report associated with that payroll.
- In the 'Check payments' section, click the "Print check" link to open a PDF of the check image in a print dialog window. Note: for optimal alignment, ensure that you don't adjust the scale of the image or fit to window.
- Click "Print."
How to change the check stock voucher format
- Navigate to Account Settings > Settings.
- Scroll to the bottom right for the "Check Print Settings" section.
- Select your preferred print stock in the drop down menu.
- Click "Save changes."
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