Payroll Vendor Entry> Vendor Entry & Checks Tab

The lower “Vendor Entry” sub-tab is where you can then add the details for the vendor. To add time, right click and select add vendor entry, select the authorization and code, enter the dates, units, and rate, and click save.

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The “Checks” sub-tab will show details related the selected vendor. This information will only display after payroll has been processed. The additional options here is where you can void a single check, void all checks, and re-print a check.

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