How to Recreate a deleted/missing payroll check
How to Create a Paycheck for only 1 Employee

    Solo Check

  1. Select the Employee's name
  2. Double-Click inside the STATUS column on that row. The Status should change to "Pending".
  3. Set the Pay Period Start/End dates on that row by clicking them and selecting from the pop-up Calendar.
  4. If necessary, enter the number of Employee Hours on the same row.
  5. Set the Check Date in the pale-yellow box Below the list of Employees.
  6. Set the Check/E-Pmt # in the same pale-yellow box.
  7. Click the POST PENDING PAYROLL button.