Hi there, rocsinc.
I have just the clarification that you're looking for.
I'd like to take a moment and thank jody125 for joining the thread and sharing this amazing insight. For the benefit of all, allow me to provide you the step-by-step process on how to create the paycheck for the back pay:
- Select Workers in the left navigation menu.
- Click Run payroll.
- Choose the Pay schedule for this employee.
- Select the employee you want to pay, and then click Create another check.
- Enter the necessary details for the back pay.
- Confirm the Pay period and Pay date.
- Click Preview Payroll, and then Submit payroll.
- Select Finish payroll.
I'm also including our guide on how to create unscheduled payroll checks for additional insight about this that you can use for future reference.
I hope this response finds you with a smile today. Let me know if there's anything else I can do for you, I want to make sure you're taken care of. Thanks for reaching out, wishing you and your business the best.
