I am trying to find a cheque (payment or payroll) but it doesn't show up in my searches.
However, in the Cheque Log report (Reports, Banking, Cheque Log), I see the cheque number but it says No for 'Entered into system'.
I accidentally Printed the Paycheques without posting them
The cheque was never posted (processed).
- Please recreate the cheque
- ask the employees for a copy of their paystub that was not posted
- enter this data into the Paycheque module using manual tax calculations - DocLink: How to enter payroll taxes manually
- Ensure the Net Pay on the stub matches what is in Sage 50
- Click Process
- Solution ID
- 223924450036105
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
- Attributes
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Product Details
Integrated Product: Blueprints
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