Step 3 Process Liability Checks
Process Liability ChecksSelect the check box that applies to the paymentsRecord OnlyTo record the liability check and not print a check.Print & Record To print and record the liability checkApply to: Select the proper time frame to apply to the paymentQuarter, MonthPrint / Record Selected Liability ChecksWill print and record all your selected Liability checks at the same time.If you have any liability checks marked for Print Check, the Checkform Selection window will display:Select a checkform to print with: Verify the correct checkform is selected.*Please note the Liability Checks and QuickBooks Liability Laser checkforms are best formatted for Liability check printing.Starting check number: Enter starting check #PrintWill print and record your Liability checks.CancelWill cancel the printing of the Liability checks.Skip Step Will allow you to skip Process Liability Checks window (Step 3) and advance you to directly to Print Reports window (Step 5)Exit Process PayrollThis will take you back to the Payroll Navigator Screen.*Please note that the current step you were at will be saved. When you go back into Pay Employees it will bring you back to the current step you had exited at.
Note: You can also process Liability checks from the Payroll Navigator by clicking on Manage Liabilities button.