How do I pay an employee after the normal pay run has been fully processed?

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Posted 7 years ago

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SusanR, Accredited Partner

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Hi Hayley,

If you are using 'Schedules', you can process an 'Unscheduled Payroll' at any time to catch the missing pay up.

If you are not using 'Schedules', you can use the 'Pay Employees' feature and just tick the employee that you missed.  Overwrite the dates to the right pay period, and remember to check the dates are correct in the next payrun.

If you are creating an ABA file and you haven't sent it to the bank, you can add this pay to the batch in the Online Banking Centre.

I hope this helps.