We can create an unscheduled check, CGB.
In doing this process, we have to take note that we can only create unscheduled checks for the current pay period back to pay periods dating 6 months ago. To keep your payroll taxes error-free, the only available check dates are the dates that fall before your next payday and after your last check date.
You can follow these steps:
- Select Workers from the drop-down menu.
- Click Employees.
- Hit Run payroll.
- Choose the employee you want to pay.
- Select Create another check.
- Enter the necessary information.
- Select Preview Payroll, then click Submit payroll.
- Hit Finish payroll.
I've included articles below that will help you in tracking your payrolls and managing your business finances:
Feel comfortable to tag my name in the comment section if you need additional help in managing your payroll. It's always my pleasure to help.