Print Direct Deposit Stubs

Related topics

Set up for direct deposit

Process a direct deposit paycheque

Process a purchase invoice

Process several direct deposit paycheques

Add or modify an employee's bank account information

Submit (upload) direct deposits to the service provider

Print a direct deposit log report

Clear employee direct deposit data

You can print the direct deposit stubs for your employees or vendors when you process their paycheques and invoices or payments.

Set up for direct deposit

  1. Process a paycheque but do not click the Process button yet.
  2. Ensure the Direct Deposit box is selected.
  3. (Optional) On the File menu, choose Print Preview or click the Print Preview button.
  4. On the File menu, choose Print or click the Print button.
  1. Process a payroll cheque run, but do not click the Process button yet.
  2. Ensure the employee is selected in the print a direct deposit stub icon column.
  3. (Optional) On the File menu, choose Print Preview or click the Print Preview button.
  4. On the File menu, choose Print Direct Deposit Stubs or click the Print button.
  1. Process a purchase invoice, but do not click the Process button yet.
  2. Ensure that you select Direct Deposit from the Payment Method list.
  3. (Optional) On the File menu, choose Print Preview or click the Print Preview button.
  4. On the File menu, choose Print or click the Print button.