21st Century Accounting Help - Payroll/Reports

Direct Deposit Paychecks

Run Payroll/Print/Direct Deposit Paychecks to print direct deposit pay stubs and non-negotiable checks and to post direct deposit paychecks to your books. Distribute the stubs and checks to employees whose paychecks were deposited into their bank accounts by the employer, for the employees’ records.

Selection Options

You can confirm the period and check date, set the sort column, and print all or a selection of non-negotiable checks:

Bank account ID
Posting period and check date
Click the column heading to organize by employee ID, name, pay frequency, state, or check amount.
Check or uncheck the direct deposit paycheck to print or not print the “check”