Your employee payments have been recorded.

This window reports the number of employee payments that have been recorded in your company file for each payment method.

Use this window to complete the payroll process. Depending upon the types of employee payments you recorded, you can complete three operations using this window:

• Print Paychecks: If you've paid employees by check and you want to print the checks now, click this button to start the printing process.
  
  If you want to print checks later, you'll use the Review Checks Before Printing window.

• Prepare Electronic Payments Recorded: If you pay employees electronically and you want to sent the payments now, click this button to open the Prepare Electronic Payments window. Use the window to indicate which of the electronic transactions in the window you would like to send to the bank for payment.
  
  If you want to send the payments later, you'll use the Prepare Electronic Payments window.

Note:  You must subscribe to MYOB Direct Deposit to make electronic payments to employees

• Spend Money: If you've paid employees using cash, click this button to open the Spend Money window. Use the window to create and record a transaction that reimburses your linked account for cash payments for the total of the cash payments.
  
  If you want to enter a check later, you'll use the Spend Money window.

• To find Process Payroll - Process Payments window
• To pay employees
• To pay employees electronically
• To pay one employee