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Payroll

A guide to running Payroll with Knit.

  • How To Set Up The Income Type For A Wage Enhancement Grant (WEG)
  • Adding & Assigning Income Types
  • Change a Salaried Employee's wage timeframe to Hourly
  • Add Tips to your Employees' Payroll
  • Creating and Assigning Deduction Types
  • Create New Paygroup
  • Pay your Employee an EI Benefit Top up amount
  • Give an Employee a Raise
  • Add a One-time Bonus to a Payroll
  • Running an Off-cycle Payroll
  • Skip a Payroll
  • Use Excel to Import your Payroll
  • Paying 3rd Party Payees through Knit (i.e.: Donations, Benefits, RRSP Management)
  • Pre-Fund Payroll by Adding a Cash Balance
  • Sending payment to a Previous Employee
  • Pay an Employee a Salary
  • Pay an Employee an Hourly Rate
  • Changing Your Pay Schedule
  • Change an Hourly Employee's Pay Schedule to Salary
  • How to Expedite a Payroll
  • Types of pay schedules
  • Custom Income Types
  • Skipping an Employee’s Payroll
  • Running a Payroll via Cheque
  • Changing an Employee's Pay Schedule
  • Funding Options for Electronic Payments
  • Changing Default Hours Worked
  • Viewing Your Previous Payrolls
  • Payroll Troubleshooting - Active Employees not appearing on Payroll
  • Payroll Troubleshooting - Modifying Confirmed Payroll Runs
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