|
1- Click 1.3 Net To Gross. Select Pay Period, Edit Date. Select Employee (ID# or Name) |
|
|
2- Enter Amount of Net Pay. Click Calc |
|
|
3- Click Save & Next to continue. Click Save & Close to end. |
|
|
4- Click 1.5 List of Payroll Entries to review all previous and current payroll checks. Or Click 1.7 Print Checks to print current paychecks. |
|
|
5- Click View & Print to View Payroll Checks. |
|
|
Click Print. You Are Done! Payroll Checks are printed and ready for delivery. |