Index

Paying your employees > Processing your payroll > Task 4: Record employee pays
In the Select & Edit Paychecks window, click Record.
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’.
Top of page