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| 1- Click 1.3 Net To Gross. Select Pay Period, Edit Date. Select Employee (ID# or Name) |
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| 2- Enter Amount of Net Pay. Click Calc |
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| 3- Click Save & Next to continue. Click Save & Close to end. |
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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. |
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| 5- Click View & Print to View Payroll Checks. |
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| Click Print. You Are Done! Payroll Checks are printed and ready for delivery. |