Once your timesheets are set up, run payroll to process adjustments and taxes and prepare, print, and post payroll checks for each timesheet group.
A status progression of each run will be visible as it processes from when it's created to when it's ready for review. If any tax accounts are missing, the status will prompt you to update them and reprocess the run.
When your checks are posted, the payroll run will move into the Completed tab. If you ever need to reference a previous run, you will find it here.