Can I run a report to view bank info/cheque number for some employees?

Learn how to include cheque number in an employee’s payslip here.

Yes you are able to do so. Firstly, you need to configure the proper report format in the Payroll Setup > Payslip format page.  Under the payslip report column, change the format to ‘8. Standard PDF Format (with YTD NET/GROSS) ‘, then click ‘submit’ to save the changes. After that, run the payslip report (report no. 4) and you should be able to view the cheque number.

The report number 6 ‘Payment Advice Report’ will also contain the cheque number.  So you will be able to view the information from two types of report.

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