Payroll - Check Register Report

Payroll - Check Register Report

The Check Register report is a Payroll standard report you can generate for a selected check date range and email as a download. Employers and Payroll Feature Admins can generate this report.

To generate a Check Register report:
  1. In the top navigation, select Reports.
  2. Select Standard.
  3. In the Standard Reports list, select Check Register.
  4. In the Generate report for Payroll - Check Register dialog, under Report for, select the option for the payroll data you need.
  5. Under Begin date, select a check date.
  6. Under End date, select a check date.
  7. In Send Report To, enter the email address that should receive the report.
  8. Select Generate & Send.
You will receive an email shortly to download the report.

Alternate entry:

From Reports → Recent, you can also select a previously generated Check Register report to open the same generate dialog.