Use this window to post your payroll transactions. We highly recommend you run the Edit Report to review the transactions and correct any errors before you post. Errors are typically easier to correct before you post. If you haven’t printed all the checks in the batch, a list will appear that displays which checks have not been printed.

(Business product only) If Payroll is integrated to Job Cost, expenses will post to the JC WIP accounts you defined instead of the Payroll expense accounts you defined.