How_do_I_enter_multiple_supplemental_checks_for_an_employee_and_print_them_together_

How do I enter multiple supplemental checks for an employee and print them together?

Enter more than one supplemental check for the same employee and then send the supplemental checks at the same time to the printer. 

In version 2022.08 or earlier, you could only create and print a single supplemental check for an employee. You had to wait until that supplement check printed before you could enter the next supplemental check because you could only create one supplemental check for an employee at a time. 

This feature is available in the 2022.11 release. If an employee has more than one unprinted supplemental check in the current pay period, a warning will be displayed with options for processing the unprinted supplemental check. You can 

  • delete the unprinted check and replaced it with the new supplemental check, or you can 

  • keep the existing supplemental check and create a new supplemental check. 



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