How to Run Payroll Paid Out With a Check

Select the applicable "Work Period" and "Payment Date". The Payment Date will be the day you cut the check.

Check the box for the employee you'll be cutting a check to.

Enter the amount and change the "Pay By" to CHECK. Hit Save & Continue.

The Debit Amount shown will be for taxes. When you scroll down to "What Your Employees Worked & Take Home" the "Payment Amount" should reflect the amount on the check you cut.