Listing Details Associated with a Selected Employee Voucher

The Employee Voucher form displays the details associated with the selected voucher. You can see what items were included or omitted from an employee's paycheck. For example:

employee voucher screen

Note: You can access this form by selecting a voucher's link on the Employee Payroll Vouchers form, which displays after you select an Employee.

To list details associated with a selected employee voucher, do the following:

1. Enter the Voucher Number. (If you accessed the voucher from another form, this automatically populates with the selected voucher number.) The basic voucher information displays.

Note: The user ID of the person who added a manual check entry or on demand check displays in the Processor ID field.

2. Select a tab to see additional voucher information:
• Reviewing Pay Tab Details
• Reviewing Deductions Tab Details
• Reviewing Benefits Tab Details
• Tax Tab
• Reviewing Accounting Tab Details
• Reviewing Banking Tab Details
• Reviewing PTO Tab Details
• Reviewing Workers Comp Tab Details

Related Topic

Payroll Option Template in Employee Voucher