The Printing and shipping fees for a payroll batch are not collected along with the payroll funding. Instead, the printing and shipping fees are invoiced after the paychecks are shipped to the Premier Payroll users. These fees are collected later along with funding of next payroll.
To review the fees, payroll user may check the previous or the next payroll batch through:
1. Fees tab of the payroll batch
2. Reports > Payroll > Service Fees Report
Note : Premier Payroll users may opt to use their own Federal Express account numbers to have the cost billed directly to them by Federal Express.
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