User Support Forum

I don't know what my problem is but I am missing something. I have a new employee. I have set up payroll, deductions etc for them. I have assigned account numbers and employee #. I ran payroll and it didn't print a check for them. What am I missing? I am using version 11. How so I get them added to the payroll? I have added new employees before. I just don't know what I am doing wrong.

Thanks.
Becky

The first thing I would check is if you have the new employee in the correct pay group.

Also check the employment start date. If the date is later than the date you are putting in for check date, the employee won't show. And check to make sure there isn't an end date entered. These can be found on the Maintain List of Employees => Payroll information tab.

Thank you.