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Payroll

01: Setting Up Bank Accounts For Payroll And Taxes 02: Adding an Employee 03: Deactivating and Reactivating an Employee 04: Setting Up Direct Deposit 05: Changing an Employee's Base Rate or Salary 06: Setting Up Tasks 07: Setting Custom Rates for Tasks 08: Adding a Shift 09: Editing a Shift 10: Submitting and Running Company-Wide Payroll 11: Submitting and Running Payroll For Specific Employees 12: Setting Up Payroll Adjustments 13: Adding Payroll Adjustments for an Employee 14: Undoing a Submitted Payroll 15: Running Off-Cycle Payroll 16: Generating Payroll Reports 17: Generating W-2 Forms and Other Returns 18: Setting Up a PTO Policy 19: Setting Up a Sick Pay Policy 20: Setting Up Sick Leave Wages 21: Recording Sick Leave or PTO Hours 22: Setting Up Benefits 23: Setting Up Garnishments 24: Creating HR Documents and Requesting Signatures 25: Syncing your Payroll Data with QuickBooks