• Email / printing of stubs must be done before processing the Payroll Cheque Run

• Stubs must be printed / emailed before the Payroll Cheque Run is processed
• Processing the transaction does print or email it
• Once the transaction has been processed, then each transaction will need to be individually printed or emailed

Steps:

1. Open Paycheques
2. Lookup and open the paycheque of the first employee you wish to print or email cheque. Follow article How to look up a payroll cheque?
3. Select the email or printing icon (top right of paycheque window)
   • You can also select File, E-mail or File, then Print