Method 1: Print a paycheque that has not been processed

1. Open the Paycheques window to create a new paycheque.
2. Enter the information in the Payroll window for the paycheque.
3. Prior to posting the paycheque: Select File, then Print (or click the printer icon in the top right corner).

Method 2: Print a paycheque that has already been processed

1. Select Paycheques to open the employee paycheque window.
2. Look up the paycheque you want to print: Select the Lookup Paycheque Icon.
   • Or, select Paycheque from the menu window and select Look Up Paycheque. 
   • Or, press Ctrl + L keys on the keyboard.
3. Enter the search criteria you want, then select OK.
4. Locate the paycheque you wish to print.
5. Select the paycheque, then Select.  
6. The paycheque will appear. 
7. To print: Select on File, then Print (or select the Printer Icon in the top right corner).

Note: The Payroll Transaction screen will not print, the paycheque will print based on the Payroll Cheque settings located in the Reports & Forms settings.