There can be many reasons why you may have to come back to finish a payroll you were not able to submit. To continue what is called an “in progress” payroll, you have two options:
- Click the "Company" drop down to select Dashbaord.
- Choose the blue “Continue” button in the “Pending Payrun” box.
- Continue where you left off
- Save and Preview
- Review your payroll and make changes as needed
- Submit!
OR
Click the “Payroll” dropdown on the left hand side then "Payruns".
- Locate and click the check date you would like to continue
- Note: “In Progress” will be listed to the far right of the check date
- Continue where you left off
- Save and Preview
- Review your payroll and make changes as needed
- Submit!
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