How_do_I_change_the_default_check_issue_date_

How do I change the default check issue date?

Use the end of your current pay period to define the number of days after the pay period end date to select the check issue date.

 

Changing the default check issue date

1. Open Connect Payroll > Organization > Organization.

2. Click to select the field titled Set Check Date [ _ ] Days After Pay Period Ends.

3. Enter the number of days after the pay period end date to use as the check issue date.

4. Click Save (CTRL+S).

The check issue date properties are saved.

 

 

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