Display the Payroll Assign Payment Numbers Dialog Box

You display the Payroll Assign Payment Numbers dialog box in Payroll.

  1. In the Navigation pane, select Payroll > Payroll Payments.
  2. In the Payment run search, select a payment run with a status of Printing, Printed, or Assigned.
  3. In the Banks grid, select the bank for which to process payments.
    Payroll payments to be made by the selected bank display in a row in the Bank Payments grid, below the Banks grid.
  4. On the Bank Payments grid toolbar, click Print Payments to print the payments before you assign check/payment numbers.
  5. On the Bank Payments grid toolbar, click Assign Numbers.