11: Submitting and Running Payroll For Specific Employees

This article describes how to submit and run payroll for one or more selected employees over a specific pay period. You can also run company-wide payroll.

Click Payroll along the left, and choose the pay period that is due.

All hourly employees who worked shifts during the pay period, or receive salaries, are listed. Browse the employee list to find the employee you want, or use the search field to locate the employee.

Click the employee’s three-dot icon, and choose Select. Selected employees are indicated by a check mark icon. 

To select more employees, clear the search field if needed. You’re already in Select mode, so click the three dots at the end of each employee’s row to choose them. To deselect employees, just click those three dots again. 

To proceed with payroll for the selected employees, click the Pay button.

From this point, the process is the same as when running company-wide payroll.