Adding a paycheck

unavailable in ajeraCore unless you have the Payroll add-on

1. From the Manage menu, click Payroll.
2. Multi-company only. Select a company.

3. Click the payroll where you want to add a check, and click Edit.
4. Click New.
5. To include all unpaid hours to-date, select Retrieve previously unpaid hours.
6. Enter the employee in the Employee field.
7. Select to include automatic and on-demand items, as needed.
8. Click OK. The new check now appears on the last row of the Paycheck List window.
9. To add a paycheck without taxable or subject-to amounts, or with adjustments to these amounts, change the paycheck.

See also

About adding pays to a paycheck