Turn On or Off Batch Printing and Emailing for a Form

To turn on or off the batch print/email option:

1. In the Home window on the Setup menu, choose Settings.
2. On the left side of the window, click Company and then Forms.
3. In the Print/Email in Batches column, select the check box for the form type you want to include, or clear the check box for the form type you want to exclude.

Note: If you are batch printing and emailing direct deposit payment stubs, in the Banking section, select the check box for Cheques.

4. Click OK.