[PHewitt]

I’m trying to print my paycheques that were processed, and I can’t get it to print to anything, using a variety of templates.

I’ve tried using my custom template for regular cheques. This works from the bank payments journal, but it won’t work from anywhere in payroll. I don’t have a problem printing regular cheques or AP cheques, just payroll.

Help! What have I done wrong?

[RHolden]

Have you checked to make sure the EFT Status field is set properly? If you haven’t set the EFT Status field for your employees, then you want to make sure it’s blank. If you have, you want to select if EFT status is active or inactive. I know that was my mistake on my first payrun. Hopefully it helps.

[PHewitt]

That was the correct answer. Thank you.

[Author]

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