- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: Is there a way to reprint a direct deposit stub for an employee?
Yes, use the Replace/Reprint Checks option to reprint a check or a direct deposit stub. The Replace/Reprint Checks option can be accessed from the Check Options menu in General Ledger, or the Options menu and then the Check Options submenu in Accounts Payable and Payroll. If accessing the Replace/Reprint Checks option from Accounts Payable or Payroll, only the items written in the particular module from which the option was accessed can be replaced or reprinted.
When reprinting a check or direct deposit stub, the check or direct deposit stub is reprinted on plain paper using the same check or stub number as originally used. The system includes a “Copy” overlay for security purposes to indicate it is a reprinted copy.
To view a tutorial demonstrating the Replace/Reprint Checks option, click here.