Paying your employees > Processing your payroll > Task 4: Record employee pays
Task 4: Record employee pays
In the Select & Edit Paychecks window, click Record.
1
If a confirmation window appears, click Continue.
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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
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Task 5: Process payments
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Processing your payroll

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