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Assign starting number when reprinting Auto Deposits in PR cycle (similar to checks)

During payment processing if you reprint Auto Deposits it re-numbers all of them and you cant select a starting number like you can on the checks.

We use Paperless Pay, so we need a file copy of the entire payroll, but only need to physically print some of our checks. Our fix is to re-print multiple times, but this causes a large gap in numbering and is not efficient.

  • Jeanne Gerona
  • Jul 20 2021
Company VECA
Job Title / Role Systems Analyst
I need it... 1 month
  • Attach files

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