After I generate payroll, I change the # of hours, but the gross pay does not change.
What am I doing wrong?

This is caused when you have set the employee as a salary employee instead of hourly.

  1. Delete the check you generated by clicking the Delete button.
  2. Click the Setup button. This will take you to the Payroll setup screen. Find the employee in the list, and click on their name.
  3. On the Information tab, change their Pay Type from Salary to Hourly. For more information, including pictures, see: Setup Basic Employee Information.