I am in the intial setup of the payroll module where I'm asked to put in employees prior check info so it can calculate the 941 & state tax amounts to pay. It asks for the gross and all associated tax amounts taken out on checks.
The issue I'm having is; trying to reconcile this to my bank statement because I haven't been asked for any check numbers for the coinciding employee checks written. Have I missed a step somewhere? How do I get these checks that have cleared the bank in the system?