Run Payroll Checks

	Use Proof run to see what will be paid. Checks, stubs or totals only
	may be run and nothing is updated.

	If D/D (Direct Deposit) is set up (need a G/L acct in P/R Configuration and Ver 7.4+),
	D/D vouchers for D/D checked employees are automatically split to a different report
	for separate printing. These may be printed from the Payroll Total page that is
	displayed at the end of the run.