How to Run a Deposit Requirement Report

 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.