Process Late Timesheet - Unprocessed Checks and Direct Deposits

You can process a late timesheet and the checks and direct deposits that have not been processed yet.

To process a late timesheet and checks and direct deposits that have not been processed yet:

  1. On the Manage Timesheets screen, enter the timesheet.
  2. Compute payroll for the appropriate employee.
  3. On the Print Payroll Edit Report screen, print the payroll edit report.