#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 any check format option with enabling company name field- should print company name details in proper format. screenshot: https://prnt.sc/k8FfIIVHZO4Z screenshot: https://prnt.sc/4qpfVLtKottN screenshot: https://prnt.sc/D9sAl9376dKa #2. Select any check format disable the "stub" and click on view- the stub details should be disabled. screen rec: https://www.awesomescreenshot.com/video/36608421?key=89f9312de20b713352b6c209da6d6c9a
Fixed available in next build
#1.Now company name is showing correctly. But an alignment issue is getting when we select the 'check at bottom' formate. Screenshot:-https://drive.google.com/file/d/1sMdRHlLgL4tI4K7at3gp_m4ybYT4zX0A/view?usp=sharing #2.Working fine as expected.
Fixed. Available in the next build. Note : In edit format we need to set the stub in default place by pressing shift then click on edit format then save.
Working fine as expected. Screenshot;-https://prnt.sc/25JN6EbiZMkQ