I'll be glad to show you the steps on how to pay your employees, lahainapt-gmail-.
Before doing so, let's make sure to set up your pay stub printing preferences.
Here's how:
Go to the Gear > Payroll Settings.
Under Preferences, click Paycheck Printing.
In the Paycheck Printing Settings page, select how you want to print your pay stubs. You can choose the Preprinted QuickBooks®-compatible voucher check stock or Plain paper stubs (to accompany handwritten checks).
Add the Number of Copies or Phone Number.
Click OK.
Once done, you can create the paycheck by following these steps:
On the left panel, click Workers or Payroll menu then select Employees.
Click the Run Payroll button.
Choose the Pay schedule If you have more than one payroll schedule. Then, click Continue.
From the Pay from drop-down menu, select the bank account where you want QuickBooks to track this payroll transaction.
Select the Pay period and Pay date.
Put a check mark on the employees you want to pay and enter the paycheck information.
Click the Preview payroll located at the bottom right.
Select the pencil icon next to the Net Pay amount to preview the payroll details.
Click Submit payroll and then select Finish Payroll.