Print/email pay stubs

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Starting a new payroll year

Task 1: Process the last paycheques for the year Task 2: Print year-end payroll forms Task 3: Print payroll reports Task 4: Back up your company file Task 5: Start a new payroll year Task 6: Check that you have the latest tax tables Task 7: Optimize and verify your company file

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Glossary

Paying your employees > Processing your payroll > Task 6: Print/email pay stubs

Task 6: Print/email pay stubs

When you have finished printing cheques and processing payments, click Next. The Print Employee Pay Stubs window appears.

note : If you paid employees by check in a previous step

If you pay employees by cheque, and you printed paycheque in the previous step, the pay details for these employees are already included on their paycheque stub. You do not need to do this step.

You can provide your employees with details of their pay by:

■	printing or emailing pay stubs (see )

■	printing the Payroll Earnings report (see )

To print pay stubs

To email pay stubs

To print the Payroll Earnings report

■	Processing your payroll

■	Customizing forms

■	Reviewing payroll information

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