BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Run Payroll

Process a pay period; net pay and liabilities post to the GL. Pro ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. HR → Run Payroll.
  2. Confirm hours/salaries.
  3. Post; wage expense and payroll liabilities record.
GAAP note. Posts DR Wage Expense / CR Cash + payroll-tax liabilities.
Try it now
Recording script (for video producers) 
TITLE: Run Payroll  (target 2 min, Pro)
HOOK (0-5s): "Process a pay period; net pay and liabilities post to the GL."
ON SCREEN: open /hr/payroll/new
STEP 1 — say: "HR → Run Payroll."  (show the matching click)
STEP 2 — say: "Confirm hours/salaries."  (show the matching click)
STEP 3 — say: "Post; wage expense and payroll liabilities record."  (show the matching click)
GAAP CALLOUT: "Posts DR Wage Expense / CR Cash + payroll-tax liabilities."
CLOSE: "That's it — you can try it now from the button below."