we have 250 employees who are on direct deposit. Some of the employees do not want a copy of the deposit slip. Each week we have to print them off and throw away the ones that the employees do not want because there is not a way to put a check mark to say do not print. This would be a money and time saving feature for us if we could do this. Setting up something in the deductions or using a Pay ID.

Comments

  • Yes, that would be helpful. Workaround we use is to assign them a custom sort ID and print the stubs to .pdf in that order then we can easily identify within the pdf which pages to print. For example all begin with x so we go to the .pdf and look at which page starts the x and print the range without it.