Please see the below steps to reference when adding notes to check stubs.
You will need to select your current check date and then enter your note under the 'Payroll Check Comments.'
Once you click the green check you will receive the following prompts;
Click 'Yes' to add notes to all checks.
If there are Manual checks listed in the payroll this message will populate letting you know that they will not have the comments added. Click 'Yes'
If you would like to add comments for individual employees please use these steps below:
Choose an employee and click on 'Check'
Choose the 'General' tab
Enter the employee specific check notes and then click on the green check to save.