In-house payroll

Setting up pays

Setting up pays to accrue hours

Setting up taxes

Setting up workers' compensation taxes

Setting up deductions

Setting up fringes

Setting up wage rate tables

Assigning general ledger accounts for payroll

Setting up direct deposits

Setting up Earned Income Credit (EIC)

Adding the Certified payroll report to the Reports menus

About wage rate tables

Adding a wage table date range

Copying a wage table date range

Deleting a wage table date range

Copying a pay, tax, deduction, or fringe

Copying a wage rate table

Changing a pay

Changing a tax

Changing a deduction

Changing a fringe

Changing a wage rate table

Deleting a pay, tax, deduction, or fringe

Deleting a wage rate table

Inactivating a pay, tax, deduction, or fringe

Inactivating a wage rate table

Creating a payroll

Paying employees

Producing direct deposits

Recording manual paychecks and EFTs

Viewing a paycheck

Adding a paycheck

Changing a paycheck

Changing hours on a paycheck

Deleting a paycheck

Deleting a payroll

Paying a single paycheck

Paying a paycheck when editing it

Estimating payroll taxes and net pay

Producing a supplemental paycheck

Producing an owner's draw

Withholding for local taxes

Reprinting payroll checks

Running certified payroll

About state withholding for multiple states

About reciprocal agreements for state withholding

Setting up state withholding when processing for multiple states

Setting up withholding for local taxes when processing for multiple states

Changing state withholding for multiple states

Changing withholding for local taxes when processing for multiple states

Turning off state withholding for multiple states