1. In Banks, select the Payroll bank
  2. Click Edit Account Details
  3. Select the Payments tab
  4. Highlight Payroll for the appropriate transaction type (e.g., Computer Check, Manual Check, Electronic Funds Transfer)
  5. Click Edit Payment Options
  6. Highlight Attendance Information

    • In the Attendance Information grid, select the attendance types you want to include, or click Select All or Deselect All
    • To change the order in which the attendance types appear, highlight an attendance type row and click the up or down arrows to change its order. Repeat for each attendance type.
    • In the Show Attendance Balances and Activity For field, select the appropriate date
    • Click OK
    • Save and close the Bank record