Paying your employees > Processing your payroll > Task 2: Include employee timesheets
Initially, all the timesheets are selected to be included in this pay run. You can exclude, change or view timesheet details as described below.
Exclude a timesheet
clear the select column () next to it.
Change the timesheet details of an employee
click the zoom arrow () next to the employee’s name and make the required changes in the Enter Timesheets window.
View the details of all unprocessed timesheets
click Display Unprocessed Timesheets.
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Click Next to continue. The Select & Edit Employee’s Pay window appears.

Click to show more information

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