To display a list of all your paychecks

The Transaction Journal window should be displayed. (To find the Transaction Journal window)

1. Click the Disbursements tab.
2. Enter dates in the Dated From/To fields to restrict the list of cash disbursement transactions to a particular time period.
3. Click the zoom arrow to display the transaction in the Pay Employees window.
4. Click Print to print the Cash Disbursements Journal.