Hi gpmobilemechanic,
Once you have set up your payroll and employees, you can create your pay run to record the wages:
- Select the Employees tab, then click New Pay Run (top right).
- Select your pay period dates, pay date and pay schedule, then select Create.
- Input the employees and wages as required, and select Finalise Pay Run.
This page goes into further detail on processing a pay run along with a short video on the process. Please note that this is for recording wages paid only and that they will not be paid automatically. It is your responsibility to pay your employees either through manual payment (online banking, cheque or so on) or by downloading a payment file from the pay run and uploading it to your online banking.
Feel free to reply if you have further questions as I'm here to help!
-Kass
