- Click the Run Payroll tab.
- Select the pay period you are running and click Run payroll.
- Input Payroll
- Click into the regular hours, salary pay, hourly pay, or other earnings fields to make any adjustments.
- Under payment method select Cheque ( Knit remit taxes )
- Click Save & Continue to move forward
- Review
- Review the preview of the wage and tax debits for your payroll
- If you are ready to run payroll, click Approve Payroll
- Confirmation, And thats it! You've ran payroll via cheque
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