Download Payentry User Guide

Save a Manual Check
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Change the pay period begin/end options, if applicable.
Choose – Issue check immediately using the following information
The bank account should default to your company account.
Assign a check number. If a check number is assigned, it is assumed a check was
written and one will not create when the next payroll processes.
If you are manually writing the employee a check at this time, then do not choose the
print option. If you have the ability to print checks, then that box can be checked.
Press Save Check. Do not forget this step or your check will not be saved and
included in the next payroll process and the employee year-to-date wages will not be
updated!
payentry.com™ Quick Reference User Guide
MPAY Software 2006 Version 1.1
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