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ATS/SSS Software Tips [Back to Main Page] [Previous] [Next] You can still close an old pay run (if you forgot last time) even after printing a trial pay and/or checks for a new batch of checks (the old ones will still be shown). Using the 'Select Invoices and Print Trial Pay' option, mark all new checks (including manual) to NOT be paid, then reprint the trial pay. If it is correct, print the checks on plain paper with the original starting check number, print the checks issued list (make sure it's correct!), then close the pay. Now, you can select your new invoices / checks for payment. Tip Number 9 of 22 |
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