Task 4: Record employee pays

In the Select & Edit Paycheques window, click Record.

1	If a confirmation window appears, click Continue.

2	When the pays are recorded, the Process Payments window appears.

3	If you discover after you have processed your payroll that you need to change the details of a recorded pay, you can reverse or delete the incorrect transaction and then process a new pay for the individual employee. For more information, see Changing or deleting a transaction.

Related topics

■	Task 5: Process payments

■	Processing your payroll