checks

[autocolor]

does anyone know why the system would not print checks for every one the ones that are missing are not the same like all s or h there a mix of both ???

[Paul Mayer]

To print checks, the date selected when you start PayWindow or if you use the Change Date tool under the Tools menu selection *MUST* match the date you paid the employees. You can see the payroll transaction dates by clicking Payroll and then Transactions to see what date you paid the employees.

Also, if you had an employee set as a Direct Deposit payee, you cannot print checks for those transactions.

So the rule is to pay all employees on the same pay date and then you can print the checks for them no matter who they are as long as they are not direct deposit employees.