Setting up a New Payment

Last modified by Peytience S on 2023/10/31 14:48

To set up a new payment in your payroll program:

Go to "Manage Liabilities".
Below box 1 on the left side, click on the "New" button to open the "New Payment" window.
Enter the "Title" for the payment to appear on the list and enter the "Pay To".
You can enter the address and a memo if you like.
From the list, select the items to be included in the calculation of the payment.
- As you select them, a check will be placed in front of the item indicating it has been included in the calculation of the payment.

Leave the "Report Type" set to "None" unless it is a tax payment, then select the proper tax type from the list.
From the "Frequency" drop down, select how often the payment will be made.
Click the "OK" button.

Learn how to set up a New Payment in your Payroll Program.

In the "Settings" window, verify the payment being set up includes the correct Deductions and/or Employer Paid Items.
- If the settings are not correct, click "Cancel" and make the necessary corrections.
- If the settings are correct, click the "Continue" button to create the payment.

Learn how to set up a New Payment in your Payroll Program.