As we all know that accounting is so difficult if we are going to do it manually, so there is software ‘Quicken One’ which some of you are using. If you are facing any issue in processing the Pay Run, then here we are to help you out with the solution. Our Quicken One Tech Support team gives us the way through which you can resolve the Pay Run issue and again use it as normal. Here are the steps for the process of resolving this issue that you have to follow for good results.
- Go to the Gear icon on the top right side of Quicken screen
- The menu appeared from gear icon then click on settings option
- In this, under the Payroll settings click on General
- Now scroll down the screen then check the box of Make payroll salary & wages payments. When you finished each pay run so it is ticked in the box; if not click on the box to tick it
- Do make sure that in the section of bank account you make the selection of correct account details for debit card payments
- After this, click on Save & Close on the above right side
- Under the payroll, option-click on Pay Runs for starting the process of payment
- Now previously payrolls that are created and processed pay runs both are shown on the appeared screen
- For creating new pay run click on Add button at the top right corner and then enter the necessary details in the fields & after that press the create a pay run button
- Now add this newly created pay run to the runs. For this click on the newly created payroll to add employees to it
- Now add new row button & choose the first employee button
- Double click on the next field and the message pops-up for the default items & then again click on Save & Close button
- Now click on Use Pay items & make any changes if you want to edit or add the more pay items
- Review everything & then click on Finish Pay Run button.