How to pay employees

Created on 21 November 2022 | Last modified on 21 November 2022

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Select Paycheques, then select an Employee
Select Income tab
Enter hours worked
Select Vacation tab
Enter Vacation hours/pay if applicable
Select Deductions tab
Enter any applicable deductions
Select the Taxes tab
Verify taxes calculated correctly
Select User-Defined Expenses
Verify/enter any User-Defined Expenses if applicable
Select Entitlements tab
Verify/enter Days Earned/Days Taken
Verify Cheque number
Verify Check Date
Verify Pay Period End Date
If you wish to print the checke Select the Printer Icon
Select Process/Post

DocLink: How to print a paycheque