Gross To Net

GROSS TO NET                                                                                                                

Click 1.2 Gross To Net

Click For: Choose Pay period: Weekly, Bi-weekly, etc. (picture 1)

Scroll Employee ID# or Name to choose first employee to run payroll.

See this link to change Minutes to Decimal Hours

Edit Date and start run Payroll.

Click Save & Next to run Payroll for next employee.

Click Save & Close when complete run Payroll for the last employee.

Click 3.2 Print Paychecks. Check mark paychecks and click View & Print.

Click Print. YOU ARE DONE! Your paychecks are ready for delivery.

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