First make sure that you’ve added all your employees and set up their pay rate. You choose/edit how you compensate your employees (hourly, revenue share, fixed flat rate, or variable flat rate) when you create them (in the employees page .

To Run Payroll

  1. Click on the Payroll icon

2. Set the dates and then click on Run Payroll

3. On the next page, you will be given the opportunity to Edit payroll for each employee. If you wish to edit, click View and Edit

4. On the next page, you can choose to edit by each appointment cleaned by your employee. Click Edit

and on the pop up you can edit their time in and out, or you can put in extras and deductions. Make sure to click Save Job Pay

5. You can also add bonus or enter deductions here (scroll down at the very bottom)

Click enter after inputting the amount. (Notice that the total before was $157.50 and after I entered a $10 deduction, the total is now $147.50)

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