You process employee expense direct deposits via the Employee Payment Processing form.
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Employee Payment Processing Form
Use the Employee Payment Processing form to post employee advance and expense payments and to print checks and generate direct deposits for employee advance and expense payments.
Employee Expense Check Margins Dialog Box
For the bank selected on the Payment Printing and Numbering form, use the Payment Margins dialog box to adjust the check margins to fit your check stock or to restore the default check margins.
