Hi,
I just started using your payroll system January 1, 2017. The first check was 1/6/17, the pay period was 12/22/16 to 12/28/16. When I completed the second payroll on 1/13/17, the YTD on the check stub did not include the 1/6/17 pay period. How do I get that corrected? I need all checks written in 2017 in the YTD, no matter the pay period date. Please let me know if you have any questions and I appreciate any assistance.
Thank you,

Donna

Yes, the tax reports and forms will be corrected based on the new report option.




Thank you.

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