6 days ago
One off payment
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?
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