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1- Choose 1.2 Gross To Net and select a pay period |
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2- Edit date and select employee (ID# or Name) |
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3- Click Save & Next to continue |
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4- Select next employee |
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5- Click Save & Next to continue. Click Save & Close to end. |
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6- Click 1.7 Print Checks |
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7- Select Pay Date, checks. Click View & Print. |
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8- Click Print. You are done! Payroll Checks are ready for delivery. |