1. Create required setup- employees assign wages tax then save 2. do payroll in the calculate pay screen open the print paychecks screen select check and click on view by choosing the suppress check stub frame- the period range is better to display in the same line not in a new line and before the employee name having some space issue screenshot: https://prnt.sc/ox7PT6bI7pAW screenshot: https://prnt.sc/I8vQ1xRh2y1t (without selecting suppress option) Note: if the employee name is full length having this issue.
Fixed. Available in the next Build.
Working fine as expected. Screenshot:-https://prnt.sc/qJBcXphhxrEk