Print Payroll Checks
Print checks for employees who prefer to receive checks.
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You must have accounting administrator permissions to perform this task. See Accounting Roles and Permissions for more information.
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Test and adjust your payroll check alignment under your payroll settings.
- In the top-left corner, click your site name then Accounting. Then click .
- Click the pay date of the run you want to generate checks for.
- If you pay any employee by check, place check paper inside your printer tray.
- Click Print Checks.
- Enter the starting check number.
- Click Print. A preview of your checks displays.
- Click the printer icon to print your checks or Download for a PDF.
If any of your employees are paid through direct deposit, print ACH stubs. If your employees only receive checks, you can post payroll now.