Payroll

Chiming in to ensure this is taken care of for you, Stephdwhite.

Since the payroll has already been submitted to us, you may need to run an unscheduled payroll or add the remaining hours to the next pay. Voiding or deleting the paycheck only changes your dollar amount to zero. This doesn't stop a direct deposit from processing to return back the funds.

1. Go to the  Payroll menu, then select Employees.
2. Select one of the following options from the drop-down menu: Bonus only, Commission only, or Fringe benefits only.
3. Choose As net pay or As gross pay, then enter any info about taxes or paycheck calculations.
4. Review the bank account, pay period, and date.
5. Select the employees you'd like to pay and add the hours and hit Preview payroll.
6. Click Submit payroll, then Finish Payroll.

Additionally, here are some articles that you can read to learn when to send your payroll based on your direct deposit lead time:

• Pay your employees on time
• Create and run your payroll

Just tap me again if you need more help in managing your employees and payroll transactions. It's always my pleasure to assist you. Have a pleasant day ahead, Stephdwhite!