Importing Payroll
-
Pick a Payrun to import and click the
import
link on the line.
-
On the Select Employees screen verify the information and click
Next
.
-
Click
Next
.
-
Verify that the transactions on the screen are correct.
-
Click
Import
.
-
Confirm the import by clicking
Import Payroll
.
You are returned to the list of payruns. From here, you can
-
process another payroll period from the payrun list.
-
Ignore payruns by clicking
ignore
.
-
Click the
sync
icon to bring in additional payruns that may have run
-
Right click a payrun to be taken to the data in Gusto.
-
Filter
the list by dates.
-
Change Gusto
Settings
.