Entering a new client in Payroll

Michael Toney Updated by Michael Toney

  1. Click the Add Client button at the upper left.
  1. Enter the required information in the appropriate fields of the Add Employer/Payer Information screen.
Certain fields are optional.
For information about setting up paycheck items for the employer, see Setting up paycheck items
  1. Click the Save button at the lower left.

Click the Close button (just to the right of the Save button).

How did we do?

Employee/Payee Reports

Entering vendor payments

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