This tutorial shows how to run a Deposit Requirement Report in Payroll Mate.
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Go to File → Open Company.
- Select the company you want to open.
- Click → OK
- Go to Reports, then select Deposit requirement report.
- Go to report options and that way you will be able to select beginning and ending date of checks pay-periods you want to be included in your report.
- Click → preview
- The deposit requirement report opens up and you can choose which deposit requirement you need.