Print Checks for Current Payroll

1. Click the Run Payroll tab in the left navigation menu
2. Adjust hours, salaries, and earnings
   1. Enter employees’ regular hours and/or salaries
   2. Click Additional Earnings to add overtime, bonuses, holiday pay, commissions, and other earnings
   3. Click Save & Continue 
3. Review and Submit
   1. Verify payroll amounts are correct
   2. Click Total Liability to view tax debits 
   3. If you need to make adjustments click Cancel
   4. Click Submit Payroll when you are ready to submit
4. Hooray, you ran payroll!
   1. Click Print Checks 
   2. Select Save as PDF
   3. Print the PDF after it downloads

Related

• Reprint a Check for a Specific Employee