Settlements & Checks

 

Once the payroll is completed the Print button will be enabled. Click Print and you'll get an option box to select the Settlement -

 

This report will detail what trips the driver was paid for, what deductions were taken, what advances were settled for the week and if the driver is an employee it will detail his taxes. For Owner/Operators the tax section will be blank.

 

OR the Payroll Check -

We have printed the check to a blank piece of paper, you'll print it to your blank check form. Be sure you have the checks set up for printing in the program setup and printing correctly before you use this option. We suggest printing your first check to a blank piece of paper and then holding the check up against it to insure that it prints correctly. The check will include the check and a summary of the weekly and YTD payroll.