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Question: When I click on "Pay Employees" I do not get the step to select my employees. How do I get back there?
Answer: You need to reset the process.
- In "Pay Employees" click on the "Skip Step" button at the bottom of the window and skip through all of the steps.
- Click "Done" in the last step to reset the process.
- Click on "Pay Employees", enter the "Pay Period Ending Date" and click "Continue".
Related Pages:
FAQ: "If I find a mistake on a paycheck after they have been processed can I just make the correction on the check in Pay History?"
FAQ: "I would like to process the first payroll for the New Year before the end of the current year. What do I need to do to have the paychecks properly reflected in the new year?"
Learn how to fix calculations on Social Security and Medicare.
Read on what to do when you need to reprint a paycheck.
Read on how to delete a payroll for an entire day.
