How To Process Payroll For A Specific Employee or Employees
This article will explain the steps to follow if you need to pay one specific employee or a group of specified employees
If you need to process payroll for one, or multiple employees without completing your company's pay period, follow the steps below:
- Select Payroll from the menu
- Select the pay period you will pay the employees for
- Select the three dots to the right of the employees name
- Select Select from the drop down menu
- Finish selecting the employees you are processing payroll for
- When complete select the orange Pay button
- Confirm the payroll details on the new screen
- Select Run
You have now processed payroll for a select employee or group of employees.
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