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Our client enters their AP Invoices by batch. They also want to Select and Print their checks by batch. When I go to Invoice Payment Selection, by batch is not one of the choices. Is this possible? I cannot seem to find this option and am wondering what…
Hello,
We have certified payroll every week - in addition to regular payroll processing.
When we print certified payroll checks - the checks print with regular pay rates - not the certified pay rates.
How do I get the check to display the…
I got off on the check number and now when i type the new one in it is just a one time thing and goes back to the number before I changed it. can anyone help?
We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history?
The original check was issued…
