Add New Check

  1. Go to [Name of Company] > Payroll Manager. The Misc Checks tab displays by default.
  2. Click the yellow star button the Add Check dialog opens.

  1. Fill out the information as needed. More fields become available for edit as you input information. For more information on this screen, see View Check/ Add Check Dialog
  2. Click OK.

The paycheck is added to the list of available checks.