Resume a Payroll Already In Progress

On the Welcome screen, a red badge indicates the number of payrolls started or suspended, due, and past due:

Select Payroll.
On the Payroll Selection screen, payrolls are organized as Past Due, In Progress, and New.
Select the in-progress payroll you want to resume.
Verify the dates for the payroll.
To change a date, select it and enter the new month, day, or year.

Important: If you change the check date, be sure to review any employee overrides you entered to make sure they are still correct.
In the upper-right corner, select Resume to go to the Summary screen.

Next: Enter Payroll Information