Process Direct Deposits for all Batches and View Totals on the Disbursement Report
You can now generate a direct deposit file for all open batches by selecting the Generate for all batches check box in the PR Generate Direct Deposit File window.
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When you view the PR Direct Deposit Disbursement Report, you will now see totals for each employee and a report total.
See the
Payroll help for more information about this feature.
