Creating payroll checks for salaried employees

Show expandable text

Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

  1. When the Payroll Check Entry window is active, choose Edit > Salaried Check Creation or select Salaried Check Creation from the F3 or right-click context menu to automatically create a check for each employee who has at least one salaried pay item and who matches the current calculation profile.
  2. Click the Save Checks button to save the new check records, close the Salaried Check Creation dialog, and return to the Payroll Check Entry window.

See also: Payroll Check Entry > Salaried Check Creation dialog

Was this article helpful?

Thank you for the feedback!