To display a list of all your paycheques

If you haven't already read the Paycheques 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 Pay Employees window.
  4. Click Print to print the Cash Disbursements Journal.