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.
- Click the Disbursements tab.
- Enter dates in the Dated From/To fields to restrict the list of cash disbursement transactions to a particular time period.
- Click the zoom arrow to display the transaction in the Pay Employees window.
- Click Print to print the Cash Disbursements Journal.