Payroll

To display a list of all your employee payments

The Transaction Journal window should be displayed.

  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 Employee window.


  4. Click Print to print the Cash Disbursements Journal.


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