A supplemental check entry is an additional payment made to an employee outside their regular payroll check. These payments are typically one-time or irregular in nature and are often used to compensate employees for things like bonuses, commissions, ...
Instead of entering a check and printing it immediately after the check is entered, using batch form allows you to enter multiple checks and then print all of the checks at once. Here's why you would enter batch checks Efficiency. Saves time by ...
Use Enter Checks to create a check record to save payee and check detail record, then print a physical check. You can use Enter Checks to set up a new payee, retrieve payee information from the Payee table in Check on Demand, or retrieve payee ...
You can create several supplemental checks and wait until you're done entering to print them. In 2022.08 or earlier, you had to print each supplemental check immediately after entering it. Entering and printing each supplemental check before you can ...
Find and print unprinted checks. When it's time to update pay period totals to the General Ledger, Payroll will check for unprinted checks. If unprinted checks exist, you will be prompted to print the checks before transactions are updated. There are ...