Payroll > Pay Run Management includes a Checks sub-tab in which you can add checks for employees in the pay run that you've loaded (regular or off-cycle).
It is important to note that the Checks sub-tab does not display regular checks – that is, checks that use the Normal check template, and which have either been generated by the application as part of a regular pay run as a result of timesheet entries or AutoPay, or which have been imported. Instead, the Checks sub-tab is used for any regular checks that you add (manually or by import). For example, you can use the Checks sub-tab to issue a bonus or vacation pay, a severance payout, or to issue a reimbursement for expenses.
The Checks sub-tab of the Pay Run Management tab has the same basic functionality as the Checks sub-tab of the Data Entry tab, except in Data Entry, you can only work on pay entries for multiple pay runs and pay groups. See The Checks Sub-Tab (Data Entry).
For more information about using the Checks sub-tab in Payroll > Pay Run Management, see the following topics: