Select Checks to Include in the Employee Expense Processing Session

If you process employee advance and expense payments automatically, you can create two separate check runs: one for printed checks and one for direct deposits.

To select checks to include:

1. On the Navigation menu, click Accounting > Employee Expenses > Payment Processing.
2. Under Auto Selections on the Employee Payment Processing form, select one of the following settings from the Payments to Include drop-down list:

   Option	Description
   All	Checks and direct deposit advices print in the same run, and all on the same check stock.
   Printed Payments Only	Only those checks that have a balance print.
   Direct Deposit Only	Only direct deposit advices print. This allows you to use regular paper instead of check stock in your printer.