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.

Posted in Payroll Mate | Tagged: Deposit Requirement, Payroll Mate, Reports, Run Deposit Requirement, Run Reports