Print Direct Deposit Stubs
You can print the direct deposit stubs for your suppliers when you process their invoices or payments.
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..
What do you want to do?
Submit (upload) direct deposits to the service provider
Print a direct deposit log report