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