This tutorial shows how to Change the Payroll Period on a Check in our payroll software.
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Go to File → Open Company
- Select the company you want to open.
- Click → OK
- Select Checks.
- Select the Check to Edit.
- Click → Edit
- Change the Pay Period.
- Click → OK
- You can see the new pay period in the preview.