Fields and Options (Payment Processing)
Process employee advances via the Employee Payments form. Use additional forms and dialog boxes to review cash requirements and control numbering, printing, and emailing.
- Related Topics:
- Employee Payments Form
Use this form to post employee advance and expense payments and to print checks and generate direct deposits for employee advance and expense payments. - Payment Run Settings Dialog Box in Employee Payments
Use this dialog box to view or change the settings for a payment run that were originally entered on the New Payment Run page of the Employee Payments form. - Bank Cash Requirements Dialog Box in Employee Payments
Use this dialog box to review cash requirements before you process advance and expense payments. - Select Expenses to Pay Dialog Box
Use this dialog box to select an employee's expenses to pay in the payment run currently open on the Employee Payments form. You can pay the full amount or a partial amount. You can also change the payment terms, payment date, address, and/or the bank from which to pay the expense. - Payment Margin Dialog Box in Employee Payments
Use this dialog box to set the top and left margins allowed by your printer for printing checks for the bank that is selected on the Printing and Numbering page of the Employee Payment form. - Expense Report Detail Dialog Box
Use the Expense Report Detail dialog box to review dates, descriptions, and amounts for expense items. - Assign EFT Numbers Dialog Box
Use the Assign EFT Numbers dialog box to assign check numbers to checks after you print them. You must give each check a number that matches the number in the check's magnetic ink character recognition line. - Email Remittance Dialog Box for Employee Payment Processing
Use this dialog box to email employee advance and expense payments for payment processing. - Download Electronic Funds Transfer Files Dialog Box
Use the Download Electronic Funds Transfer dialog box to pay employees by making direct deposits to their bank accounts.
Parent Topic: Employee Payments