Print pay stubs

You can print pay stubs to hand out to employees who receive their pay through direct deposit or who receive handwritten cheques.

Print pay stubs after submitting payroll

To submit pay cheques and immediately print pay stubs:

1. On the payroll confirmation page, type in your first cheque number in the series (or skip this step).
2. Click Print pay cheques to open the PDF in a new tab.
3. Click the Print button at the top of the screen.

If you want to print your chequesor pay stubs later, run the Pay cheque list report. You can also print a cheque or pay stub for a particular employee from the Employees list.

To print one or more cheques or pay stubs for a specific employee:

1. Click the Employees tab.
2. Click the name of the employee to pay.
3. On the employee's page, click Pay cheque list.
4. Select the cheques to pay.
5. Enter the cheque numbers if applicable.
6. Click the Batch Action drop-down arrow, and select Print.

See also

• Pay cheque print options
• Reprint pay stubs or pay cheques

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