Description: This solution describes how to add the same note to all Payroll checkstubs in a mailing
Versions: 184.108.40.206 and higher
There may be times when you need to add a note to every payroll recipient's checkstub, such as the pay period. This note can be added using a new field created in version 220.127.116.11.
After searching the payroll payments you are sending, add the note in the Custom Check Stub Note field.
This note will be added to all check stubs in this run.
If you need to add a different note for different recipients, you will perform different mailing runs and selecting the applicable recipients for the different notes.
Refer to the MailOmatic for Accounting User Guide for additional information.