Index

Paying your employees > Processing your payroll > Task 4: Record employee pays
1
In the Select & Edit Paycheques window, click Record.
When the pays are recorded, the Process Payments window appears.
2
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.
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