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

Field	Description
Payment Margins	Click this option to display the Employee Expenses Payment Margins dialog box.
Open	Click this option to display the Select Posting Runs dialog box.
Email	Click this option to email the electronic payment remittance to the employee that is identified in the Email field in the Employee Info Center. This option is disabled if you selected the Create payments instead of direct deposit for this run option on the General tab of the Employee Payment Processing form. The email will only be sent to eligible employees because the pay run could include both EFT and printed checks. The EFT checks are available for email if the payment type is EFT and the Email field is filled in.
Post	Click this option to post the payment amounts.
Delete Run	Click this button to cancel the current payment processing run.
Help	Click this option to display online help.