Vision 7.5 Help

Display the Payment Printing and Numbering Form (Employee Expenses)
You display the Payment Printing and Numbering form in the Employee Expenses application.

Toolbar of the Payment Printing and Numbering Form (Employee Expenses)
Use toolbar options to change check margins, open payment processing runs, send a payment remittance via email, post a payment processing run, or schedule it for at a later time.

Contents of the Payment Printing and Numbering Form (Employee Expenses)
Use the fields and options on the form to preview payments, assign check numbers, print file copies, and export payment data to text files.