Print Advance Cheques

objective

The Print Advance Cheques function is used to print advance cheques with a pay slip or simply with the bank deposit slip.

 

PREREQUISITE 

  • Advance Cheque

 

Steps

 

maestro* > Time Management > Payroll > Miscellaneous > Print Advance Cheques

Print an advance cheque

  1. Select a Bank Account and Group.
  2. Check Employees without group to print cheques issued to employees who are not members of any groups.
  3. Select a Pay Cheque Date.

 

This date has no meaning. The date on the cheque or slip is the date specified in the Advance Cheque option.

  1. Select an Action based on the payment method.
  2. Click Accept.
  3. Select the transactions individually or click All.
  4. Click Accept.
  5. Confirm the print status by clicking Yes or No.

 

If you click No, the system lets you make the desired corrections and restart the steps for printing advance cheques.

 

See also

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