Tip: How do I handle a handwritten paycheck (or a check that's already been printed)?

How do I handle a handwritten paycheck (or a check that's already been printed)?

If you've already written or printed the paycheck outside of MYOB AccountEdge and you simply want to create a record of it so that your AccountEdge information is accurate, enter the check as you normally would. Then mark the Already Printed box and click Record.

This tip applies to:

Pay Employees window