How to create a preview payroll batch
Once a Payroll Batch has been generated, there is no way to delete, edit, or reverse the action. Our Preview Batch feature allows users to view their payroll data without setting it in stone. This enables users to review their data and adjust any errors prior to generating the final payroll batch.
To start, create your payroll batch as you normally would. Click 'Payroll' from your left-hand menu, then click 'Create new batch'. Once a Payroll Entity and date range has been selected, click on the Preview button to generate the Payroll Batch preview. Lastly, click on the Download Preview button to download the CSV export. After reviewing the preview batch, you may proceed to generating the payroll batch.