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Thread: Direct deposit and printed check reports.

  1. #1
    Join Date
    Jan 2006
    Posts
    9

    Default Direct deposit and printed check reports.

    Is there a way to a do a report that only includes the wages that were paid as a "direct deposit"? Then another report for the printed checks?

    The problem is I have a couple employees that do not want to set up a checking account (not completely uncommon in the restaurant world).

    It's easy enough to just do a journal entry for the entire pay period. The problem arises when I balance the check book. When there is a check that is printed one month but is cashed the next month, it will throw the reconciliation report off.

    What about renaming the employee's code and then setting up a filter for two different reports. IOW all direct deposit employees would be 2??? and those with printed checks would be 1???.

    Any other suggestions?

  2. #2
    Join Date
    Aug 2002
    Posts
    2,638

    Default

    Please see my last reply as there are reports for employees getting Checks and for Direct Deposit Payees too.
    Paul Mayer
    ZPAY Payroll Systems, Inc.

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