First open the client in AMS Payroll. At the AMS Payroll Menu, select Payer>Payer Edit>Check/MICR. Update the information on this screen as needed.
First open the client in AMS Payroll. At the AMS Payroll Menu, select Payer>Payer Edit>Check/MICR. Update the information on this screen as needed.
Our W-2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.