Resolution
To be able to print just the paystub, employee must be on direct deposit even though direct deposit is not being used.
Enable direct deposit on the employee record
- Open the employee records
- Go to the Direct Deposit tab
- Put a check mark on Direct deposit paycheques for this employee
- Put in the banking information
- Banking information can be fictitious. Information here will not be used unless you are using Bean Stream.
- Put 100 under Percentage
- Set Status to Active
- Click Save and Close
Print the paystub and posting the paycheque
- Create the paycheque as before
- Make sure to put a check mark for Direct Deposit
- Enter paycheque details
- Print paystub
- Click Process/Post to post the paycheque
- Manually write the paycheque