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Learn the basics of processing the paychecks for your employees.
Read on what to do when you need to reprint a paycheck.
Read on how to delete a paycheck.
Read on how to delete a payroll for an entire day.
Learn how to change the default hours of an employee to "0".
FAQ: "When I click on Pay Employees I do not get the step to select my employees. How do I get back there?"
FAQ: "My Tax Table subscription expired and have since renewed and entered the new code, but taxes are not calculating. How do I get them to calculate?"
Learn how to fix calculations on Social Security and Medicare.
FAQ: "Can I do a one time change of a non-tax deduction amount when I process the check?"
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: How do I correct the error "-199" on an employee?
FAQ: "The paychecks are printing in reverse order. How do I get payroll to print the first person being paid first?"
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?"