Running a Payroll via Cheque

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

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