Once your first payroll has been processed, you will be able to run another payroll.
- From the Dashboard, click the Begin Payroll button.
- Click the "Extra Payroll" link near the top of the screen.
- Select your Period Start and End Dates, as well as your Check Date.
- Indicate whether or not Time Off benefits (PTO, vacation, sick time, etc.) should accrue for this extra payroll.
NOTE: Make sure the check date is in the current calendar year so it applies for this year's taxes. - Indicate whether or not employee deduction (HSA, retirement plan contributions, health insurance, etc.) are applicable to this additional payroll.
- Click the Save button then continue to the Run Payroll screen.
- Proceed through the process to enter and approve payroll, just as if you were running a regular payroll.