This tutorial shows how to create a new check for an employee you have previously created 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
- Go to checks, then select new the check detail screen will show up.
- Select the employee you want create a check for, then select the pay period and the beginning and ending date
- Fill in employee’s income.
- Click → OK
- You can see that the check has been created.