Hi accounts482,

Thanks for your enquiry.

You will need to create an ad-hoc payrun with the relevant pay run dates included.

Please use these steps:

1. Select Employees from the left-hand menu, then select New Pay Run  
2. Select the Pay Schedule 
3. Enter the Pay period ending and Date pay run will be paid dates
4. Tick Manually add employees to this pay run, then select Create
5. Select Pay run actions and choose Add Employees
6. Enter the name of the employee you wish to add then select Add Employee
7. Repeated this step for any additional employees you wish to add then select Close
8. Adjust the employees pay as necessary then select Finalise Pay Run

Note: You can edit an employee’s pay simply select their name and make the adjustments, you can add or make adjustments by selectin Actions

For some more insight into how to create an ad-hoc pay run, please see the article here

Reach back out to us if you needed further support.

Kristian.