Configure Export to Paychex by Organization

You can enter a Paychex client number to apply to all employees in an organization. The number that you enter applies to all employees associated with the organization, except those employees for whom a Paychex client number was entered on the Accounting tab of the Employees hub.

To enter a Paychex company code for an organization:

1. In the Navigation pane of the desktop application, select Settings > Organization > Individual.
2. On the Individual Organization Setup form, click the Units & Payroll tab.
3. Enter a client number in the Paychex Client Number field.
4. Click Save.