Payroll Cheque Printing

SOLVED

Hello,

I have created a Payroll entry , when viewing it it is showing in 'new'  and Status 'processed'.

Somehow I'm not able to print the cheque.. I'm getting the following error.  I was able to print all other cheque except this one. (all others were EFT and this one cheque is manual) maybe I'm missing something. would apprecaite help?

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  • 0
    SUGGESTED

    Go to Tasks > Enter Checks and call up this check.  If the status is truly "Manual" that means that you indicated that the check had been already manually written. On one of the screens in "Enter Checks" there's a place where you enter the check number for a manual check.  A check status of "Manual" will not print. Only checks with a status of "Processed" will print.

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  • 0
    SUGGESTED

    Go to Tasks > Enter Checks and call up this check.  If the status is truly "Manual" that means that you indicated that the check had been already manually written. On one of the screens in "Enter Checks" there's a place where you enter the check number for a manual check.  A check status of "Manual" will not print. Only checks with a status of "Processed" will print.

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