Display the Payment Margin Dialog Box in Employee Payments

You display this dialog box in Employee Payments.

1. In the Navigation pane, select Cash Management > Employee Payments.
2. On the Employee Payments form, select a payment run that already has expenses selected and is in the printing and numbering stage of the process.
3. With the Printing and Numbering page of the Employee Payments form open, click Other Actions > Payment Margin.