New Payroll Module - Manual checks

  1. Select Payrolls
  2. Manual & voided checks
  3. New check

4. Select the employee, verify the division and Pay Frequency and select whether you'd like to include default pays/deds and accrue time.

5. Select Create Check

6. Enter or edit the required earnings and deductions

          a) Pays refect with a green P

          b) Deductions reflect with a red D

7. Verify your check date

8. Review the totals which will display once earnings and deductions are added

9. Select Process check once satisfied with the entry

10. Verify the check number, enter the pay period and select Process Check

11. The check will process and once completed a download for printing will pop-up on the top left




Was this article helpful?


Have more questions?

Submit a request