These are checks that MUST BE WRITTEN PRIOR TO your Regular Payroll Run.
In most cases these are Field Checks written for LAID OFF Employees.

For a PAIDOFF CHECK RUN the LAST STEP PERFORMED is Print Payroll Checks.

After all checks have been printed you will see the below Button Option:

If you click on Save as Paidoffs, you will see the below Message Box, after the
Paidoff Storage Area has been updated:

The rest of your Reports and the UPDATE PAYROLL Step will be done
when your regular Weekly Payroll is run. The Paidoff Records will be
included in EVERY REPORT, PLUS THE UPDATE, BUT NO CHECKS
WILL BE PRINTED