How to Create a check

This tutorial shows how to create a new check for an employee you have previously created in our payroll software.

 

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 Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.

  • Go to File → Open Company.
  • Select the company you want to open.
  • Click → OK
  • Go to checks, then select new the check detail screen will show up.
  • Select the employee you want create a check for, then select the pay period and the beginning and ending date
  • Fill in employee’s income.
  • Click → OK
  • You can see that the check has been created.