Payroll Directions
Login
- Firm Code: heathjaynes1
- Username:
Payson: "cf1001"
Springville:"cf1002"
Corporate:"ca1003" - Password: Your Quickbooks password
Regular Payroll
- Click on Pay Period
- Enter hours
- uncheck any w/o hrs
- click "Calculate Payroll"
- click "Finalize Payroll"
- click "Print Checks"
- print any manual checks along with all Direct Deposit stubs
- click "Finished Printing.."
Additional Payroll
- Click on "Additional Payroll"
- Choose employee(s)
- Click "Add"
- continue as above...
*For IE you may have to use this link