Select the Reports Tab, Find your group of Reports at the bottom of the page
Select View a group of reports for your last pay period
Verify that the following Reports have been selected and click View. This will generate and download an excel file.
The Reports will start off out of order, for consistency they should always be rearranged to the following order:
While in the Print Menu:
By this point you should have a printed and saved a copy of they paychecks and the payroll Reporting. Go to the folder where they are both located:
Arrange the documents in the following order:
Select Combine Files and your completed payroll packet wiill be opened in Adobe.
Save the file in the following format: "mm.dd.yyyy Client Name Payroll Processing" where the date is the check date.
Mailed Payroll:
Combine the following printed documents and send them in a sealed envelope to the clients approved mailing address.
Paperless Payroll:
Within your Accounting Software:
Depending on the service agreement with the client:
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