If you are using ESC Accounting with Payroll, you may occasionally need the ability to print check stubs for your employees without re-printing the payroll check itself. This is especially important for employees that are enrolled in Direct Deposit.
Head to Employees → Print Payroll Check Stubs.
In the Bank Account field, click the drop down menu and select the account the checks were generated from. Next, select the Date on the checks.
If you are printing stubs for checks that were processed through Direct Deposit, check the box below the Date field to narrow the results down to only those checks.
Finally, select the Printer you want to send the stubs to. Select the checks you wish to print stubs for and then click the Print button.