Transactions & Reporting > Payments (Money In and Out) > Payment Processing > Print Direct Deposit Stubs
Print Direct Deposit Stubs
You can print the direct deposit stubs for your employees or vendors when you process their paycheques and invoices or payments.
To
print a direct deposit stub when you process a paycheque:
- Process a paycheque but do not click the Process button yet.
- Ensure the Direct Deposit box is selected.
- (Optional) On the File menu, choose Print Preview or click the Print Preview button.
- On the File menu, choose Print or click the Print button.
To
print direct deposit stubs in a payroll cheque run:
- Process a payroll cheque run, but do not click the Process button yet.
- Ensure the employee
is selected in the
column. - (Optional) On the File menu, choose Print Preview or click the Print Preview button.
- On the File menu, choose Print Direct Deposit Stubs or click the Print button.
To
print a direct deposit stubs for a purchase invoice
- Process a purchase invoice, but do not click the Process button yet.
- Ensure that you select Direct Deposit from the Payment Method list.
- (Optional) On the File menu, choose Print Preview or click the Print Preview button.
- On the File menu, choose Print or click the Print button..