Payroll

• Print the time sheets.
• Check them for errors, and have the employee write in corrections.
• Make the corrections in the computer, and reprint the time sheet involved.
• In the Manager menu, Sales | return, do commission.
• "Ready Payroll".  Make sure to enter the commission amounts in "other pay".
• Print checks.  If the printer has been turned off since the last check, pull up a DOS prompt and type "C:\copy canon7.raw lpt1".  Tony and Monica get "cyb" in the business field.  Everyone else is blank.  It's not that nobody else does TurboNet stuff, just that the salary balances out pretty well that way.
• Do the payroll summary.  File it in the middle drawer.