Through the Employees menu, choose Employee Center, then the Transactions tab. With this area, find the Non-Payroll Transactions as well as in the Date area, choose the time frame for which the payroll reports are now being generated. Shown in the example below is a non-payroll check issued to Gregg. Whilst the check can be recorded properly, this check can also be recorded improperly.
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Okvip
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Attica Gold Company
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Msir India Private Limited