List of Payments

LIST OF PAYMETNS                                                                                                        

Click 1. List of Paycheck Entries to review / edit Paychecks.

Enter or double click and select Period Beginning, Period Ending, Recipient, 1099-Misc Type from drop-down to show Payroll entries that calculated.

To edit, double click the entry or click the entry then click on Edit.

To Delete, check mark one or more entry(ies) then click on Delete.

To Print report, click on Report and choose : All entries or selected.

Created with the Personal Edition of HelpNDoc: Write EPub books for the iPad