In order to make changes to your Default Payroll information, you'll need to reset your payroll. You can do this from the Default Payroll Setup screen, or by clicking the Reset at the bottom of the Pa...
You may have written a check to an employee or contractor outside of payroll or you recently ran your regular payroll and forgot to include someone. Either way, you can run an “extra payroll” outside ...
To see if expedited payroll (faster payment) is available: Go to Payroll entry. Click the Check Date tab to expand the calendar. Available dates are in black. If today's date is available, you can sel...
What is Default Payroll? Default Payroll will pre-populate your payroll information. You won't have to re-enter the same payroll information over and over again. This is good for employees/contractor...
If you want to change your check date you can do so from the Payroll Entry screen. On Payroll Entry, click the calendar icon at the top right of the screen. You can change Pay Period Start, Pay Peri...
If your employee is set up to be paid by Direct Deposit but you want to pay them with a Paper Check, it's easy to change the pay type on a single payroll. Simply follow the instructions below. If you ...
Once you've set up Department Codes, it's easy to allocate your employee's wages to the appropriate department(s) on Payroll Entry. Follow the instructions below to help walk you through the process. ...
Once your first payroll has been processed, you will be able to run another payroll. From the Dashboard, click the Begin Payroll button. Click the Extra Payroll link near the top of the screen. Selec...
To fix a wrong check date Once a payroll is approved, if the check date is wrong, you can cancel payroll online as long as the data has not been transmitted to the banks yet via ACH (and it’s within t...
Checks with customized taxes can be processed during your regularly scheduled payroll or as an extra payroll. You can achieve this by utilizing the additional check feature. Additional check steps:...