[GNC] Payroll - basic

[Wm Tarr]

Nice catch, Adrien.  I thought that was the bit Richard couldn't do and 
didn't think to try the obvious.

Richard: perhaps you should remind us again what it is you are getting 
stuck on?

Wm

On 2026-07-27 22:14, Adrien Monteleone wrote:
> I don't use the checks feature, and perhaps indeed it won't work for 
> you the way you need, but what happens if you select the transaction 
> and choose File > Print Checks...?
>
> You could do a test output to file (say, PDF) to examine the results.
>
> I just did this for a cash account transaction and it created a 
> document as if the transaction were a check.
>
> While I use the Business Features, this transaction wasn't involving 
> them at all.
>
> In short, you should theoretically be able to print any transaction in 
> any account as a 'check'.
>
> Regards,
> Adrien
>
> On 7/25/26 2:13 PM, J. Richard Herbert wrote:
>> Still, your suggestion relies on being able to print a check for a 
>> bank account entry (with splits) that does not have a vendor bill. 
>> Can I do that with v. 5.16.
>
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