This article details how you can run an additional payroll for a selected period. This can be used for correcting YTD amounts or paying additional amounts to employees.
Creating an additional payroll
First, we need to create a payroll period for the timeframe that you wish to do the adjustment. To do this, open the payroll screen.
From there, use the Create button with the Additional Payroll option.
From there, the payroll can be processed as normal.
If you are running the payroll to adjust payment amounts, you will need to use allowances to achieve this. For more information regarding allowances, please see the Payroll Adjustments (Allowances & Deductions) guide.