I need to print a manual check for commissions that were omitted from direct deposit payroll which was already submitted for a 3/13/2020 pay date. How do I do that?

Good morning, @kenyal. 

Nice to see you here in the Community. I hope you're enjoying the day. 

Great news, you can do this. You'd need to run an unscheduled payroll then print the check.

To do this:

1. Open the Employee menu and choose Payroll Center.

2. Under the Pay Employees tab, click Start Unscheduled Payroll.

3. Fill in the required information and select Continue.               

4. Fill out the required info on the next screen and hit Create Paychecks. 

That's all there is to it. Please let me know if you have further questions or concerns. I'll be sure to keep an eye out for your response. Take care and have a good one!