Display the Payment Printing and Numbering Form

You display the Payment Printing and Numbering Form in Human Resources.

  1. On the Navigation menu, click Human Resources > Payroll > Payroll Processing.
  2. Select and open a posting run.
  3. Click Process > Payroll Payments. This form displays immediately after checks are processed, or when you select a run with a Comment of Printing, Printed, or Assigned.
Parent Topic: Payment Printing and Numbering Form