Print Expense Checks Subtask

Use this subtask to print checks.

Contents

Field	Description
Start Expense Check Date	Select an expense check to print, by date. Use this field as the beginning of your range.  If you wish to print only one check, rather than a range, make sure that the Start Expense Check Date is the same as your End Expense Check Date.
End Expense Check Date	Select an expense check to print, by date. Use this field as the end of your range. If you want to print only one check, rather than a range, make sure that the End Expense Check Date is the same as your Start Expense Check Date.
Type	Select one of the following types of checks you want to print: Regular Bonus All (containing both Regular and Both)
Taxable Entity	Select the taxable entity for which you want to print.