To display a list of recurring paycheques

If you haven't already read the Paycheques Overview, see Reviewing your payroll information for more information.

The To Do List window should be displayed.

  1. Click the Recurring Transactions tab to display a list of all your recurring Nominal Journal entries, recurring cheques, recurring paycheques and recurring deposits.
  2. Click the zoom arrow to view detail about a specific transaction.
  3. Click the Action column to record one or several of the transactions in the list.

Warning: Read this before you record recurring paycheques using the To Do List

If you choose to record recurring paycheques using the To Do List window, keep in mind that the transactions will be recorded automatically; you won't get a chance to review or change any of the transactions before they're recorded. If you're not sure you want to record a particular transaction, we suggest you use the Pay Employees window to manually enter the transaction so you have better control over the transaction than you would if you used the To Do List.

The bankaccount that will be used for all cheques that are recorded using the To Do List window is the account listed in the Paycheque Account field of the Payroll Linked Accounts window.

  1. Click Record.