To display a list of all your paychecks

If you haven’t already read the Paychecks Overview, see Reviewing your payroll information for more information.

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 Write Paychecks window.
  4. Click Print to print the Cash Disbursements Journal.

To display a list of all your paychecks