Finalise Pays

Use the items in the Finalise Pays menu to disperse payments to employees in a pay. Greentree creates the payments and then prints or renumbers cheques. You can list direct credits and create the bank file. You can also cancel payments from this menu if your menu security settings allow this.

• Create Payments
• Print Cheques
• Print Direct Credit File
• Create Direct Credit File
• Re-Number Cheques
• Cash Breakdown
• Cash Payment Confirmation
• Cancel Payment