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One off payment

GKM1

I have missed an employee in the pay run that I have just finalised. How do I create a one off payment for just this one employee?

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Payroll

Accepted answers

Earl_HD

Hi @GKM1,

My apologies, the "unscheduled" feature is only available in AU. If you're using N Payroll, you'll need to use the Weekly payrun option for flexibility. You should set the date range to match the payrun they were supposed to be part of. Then, in step 2 (Calculate Pays), you should untick everyone else except the employee who needs to be paid one-off. After that, you can proceed with the process as usual.

I hope this helps!

Regards,
Earl

All comments

Earl_HD

GKM1

That would be perfect ... except I do not have an option that says 'unscheduled'. I only have weekly, fortnightly, four weekly and monthly. Am I able to set this option up somewhere?

Genreve_S

Hi @GKM1,

This guide to making an unscheduled payment can help you with the process.

Regards,

Genreve