Input Manually Written Checks

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On various occasions you may find it necessary to calculate and prepare a payroll check by hand. To record this check in the payroll system, go to the employee record, click on payroll checks, and then choose the add option to add a check. Fill in the appropriate information and save. This is all that needs to be done to record the check in payroll, but if you have the ACS Checkbook system, you must also enter the check into the Checkbook system.

 

 

 

 

 

 

 

 

 

 

 

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