<< Click to Display Table of Contents >> Navigation:  Payroll > Payroll Cycle > Print Check Register

After printing the checks, you can print a Check Register.  This report lists each employee, the check date, check number, and amount.  

 

NOTE: If an ACH amount is negative it will print on the Check Register in bold and with parentheses around the negative amount.

 

Next Step: Update/Post Payroll Cycle