Halfpricesoft Online: Payroll Guide

How to Print MISC Checks(Vendor Checks)


If you need to issue a non-taxable payment, you can use the MISC check feature within online payroll solution. You can print a MISC check to pay:

  • Reimbursement to employees, such as the reimbursement checks for mileage, food, phone and other costs.

  • Non-taxable payment, ie: payment to contractors, churches can use this feature to write a check for housing and other non-taxable cost

  • Vendor bills

    • 1. Access MISC check screen

    You can click the left menu "Payroll" then "MISC/Vendor Checks" to access the check list screen.

    vendor check list screen


    2. Add a MISC check

    You can click the "Add" button to add a new check.

    Add a vendor


    3. Print Check(s)


    Option 1: Single check printing

    You can click the printer icon behind the check to print a check.

    Option 2: Multiple check printing

    You can select multiple checks from list and click the button "Print Multiple Checks".


    4. Delete a check


    You can check the trash can icon behind a check to delete a check. Once a check is deleted, you cannot undo it.


    Ralated Links

  • How to add a customized deduction and withhold it from each paycheck automatically

  • How to handle local tax

  • How to handle FUTA and SUTA

  • How to add and print a paycheck

  • How to change the pay peroid


    • Need Assistance?

    If you cannot find the answer from FAQs, please feel free to contact the support team. We are glad to assist you.