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How to create a single employee cheque
Creating a manual employee check is completed using the same method as a pay run, only the employee is selected instead of building and calculating all employees. Income and Accumulator items are added individually and the check is processed, remittances generated and check printed all in the same manner as a full Pay Run.
View this tutorial for a demonstration of issuing a Bonus check to an Employee.
manual_bonus_cheque1108201142.flv
Created by Charlene Scott at 8/20/2011 11:42:11 AM
