The Signature List is printed for the current selected pay group and current selected pay date.
The report lists the cash payments to be made to each payee, with space for the payee to sign.
Normally, all payslip types are included in the direct credit schedule, but you can select a specific payslip type if you want.
You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.