How_do_I_print_a_termination_check_

How do I print a termination check?

Set up the Payroll Check report to print the termination check.

Printing a termination check

1. Open Connect Payroll > Reports > Payroll Check.

2. Find the section titled Check Issue Dates and select the check issue date assigned to the termination check.

The check issue date assigned to the termination check will display in the Check Issue Dates box. If the Check Issue Date box is empty, the termination check needs to be entered. See How do I enter a termination check?

Check issue date box

 

3. Click to clear the Include Regular Checks checkbox.

4. Click to clear the Include Direct Deposit Checks Checkbox.

5. Click Print (CTRL+P).

The termination check prints.

 

 

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