LIST OF PAYCHECK
Click 3.1 List of Paycheck to review / edit Paychecks.
Enter or double click and select Period Beginning, Period Ending, State, Employee, Employee Type from drop-down to show Payroll entries that calculated.
To edit, double click the entry or click the entry then click on Edit.
To Delete, check mark one or more entry(ies) then click on Delete.
To Print report, click on Print and choose : All entries or selected.
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