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Reports Paper Checks


  • Employees set to paper checks are listed on this report with their net pay amounts.
  • If check numbers have been assigned, they will be listed.

Paper Checks Report

  1. Menu: Reports>Pay Cycle
  2. Select the Pay Cycle.
  3. Click the Paper Checks link.

  1. The report lists employees and their net pay amount.
  2. Check numbers are listed if they were assigned.

What's Next

Related Links:

Run Payroll
Payroll Center Menu