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 “Dashboard” in the top blue ribbon
- Choose “Continue” next to the “Payrun Pending!” you would like to continue
- Continue where you left off
- Save and Preview
- Review your payroll and make changes as needed
- Submit!
OR
Click “Payroll” in the top blue ribbon
- Locate and click the check date you would like to continue
- “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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