A case may arise where an employee who is paid by cheque is terminated mid-month, and requires his or her cheque immediately.

From "Payrolls" in the Payroll tab, select the current payroll.

Calculate the employee that requires the cheque, and finalize the payroll as per normal procedure. Use the "Calculate Selected Employees" button to calculate only those with their checkbox ticked. Then click on the padlock button to finalize.

Click on the Cheque Printing button, and select the employee for which you would like to print the cheque.

Make sure to select only the employee(s) for whom you would like to print, and continue with the process as per normal.

The full cheque printing process can be viewed here.


Didn't find what you're looking for? Drop us a message by clicking on the chat button on the bottom right side of the screen!

Did this answer your question?