Print Direct Deposit Stubs
You can print the direct
deposit stubs for your employees or vendors when you process their paycheques and invoices or payments.
Before you can perform this task
To
print a direct deposit stub when you process a paycheque:
- Process
a paycheque but do not click the Process
button yet.
- Ensure the Direct Deposit
box is selected.
- (Optional) On the File menu, choose Print Preview or click the Print Preview button.
- On the File menu, choose Print or click the Print button.
To
print direct deposit stubs in a payroll cheque run:
- Process
a payroll cheque run, but do not click the Process
button yet.
- Ensure the employee
is selected in the
column.
- (Optional) On the File menu, choose Print Preview or click the Print Preview button.
- On the File menu, choose Print Direct Deposit Stubs or click the Print button.
To
print a direct deposit stubs for a purchase invoice
- Process
a purchase invoice, but do not click the Process
button yet.
- Ensure that you select Direct Deposit
from the Payment Method list.
- (Optional) On the File menu, choose Print Preview or click the Print Preview button.
- On the File menu,
choose Print or click the Print button..
What do you want to do?
Set up for direct
deposit
Process
a direct deposit paycheque
Process a purchase invoice
Process
several direct deposit paycheques
Add
or modify an employee's bank account information
Submit (upload)
direct deposits to the service provider
Print
a direct deposit log report
Clear employee direct deposit data