ezPaycheck Payroll Software: How to Print a Vendor Check

With ezPaycheck payroll software, you can print paychecks easily. ezPaycheck also comes with flexible MISC check feature. You can use MISC check to pay

Reimbursement to employees, such as the reimbursement checks for mileage, food, phone and other costs.

Non-taxable payment, ie: payment to contractors, churches can use this feature to write a check for housing and other non-taxable cost

Vendor bills

Here are two options to create a MISC check:

1. Add a new check

2. Duplicate a previous check

1. Add a new check

1.1. Start ezPaycheck application, click the left menu "MISC checks" to access the MISC check fearure

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1.2. Add and print a vendor check

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2. Duplicate a previous check

2.1. Start ezPaycheck application, click the left menu "MISC checks" to access the MISC check fearure

2.2 Select one check from list, and then click the "Duplicate Selected" button to duplicate this check.

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ezPaycheck Payroll Software: How to Print a Vendor Check

1. Add a new check

2. Duplicate a previous check

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