> Processing termination payments > Task 3: Process a paycheque for the final pay
1
Go to the Payroll command centre and select Process Payroll. The Select Pay Period window appears.
2
Click Process individual employee and select the employee in the adjacent field.
3
Click Next. The Select & Edit Employee’s Pay window appears.
5
Click OK. The Select & Edit Employee’s Pay window appears.
6
Complete the remaining steps of the Process Payroll assistant for the employee termination.

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