I’ve already run payroll and distributed the checks. However I forgot to include holiday pay. Holiday pay isn’t a set gross value but some work hours against their rate. How do I print separate checks in the same pay period?
I’ve found some post that say to select Unscheduled Payroll, select the employee, and Open Paycheck Detail and then add the Holiday under Earnings…..however when I go to print the check, it’ll wants to include their regular work hours which they’ve already been paid for.