Skipping an Employee’s Payroll

When running payroll, you can skip an employee in a payroll run, which will prevent the employee from receiving any $0 Paystubs or notifications for ready paystubs as well. 

  1. Click the Run Payroll tab on the left-hand side
  2. Click on the Run Payroll tab along the top
  3. Click on the action dots for the Paygroup you are completing the payroll run for and select Run Payroll
  4. On the right-hand side under Payment Method where Direct Deposit is shown, use the drop down menu to select Skip Payroll for any of the employee's you would like to skip
  5. Ex. Kim is not being paid in this payroll run so we will Skip Payroll
  6. Continue entering the information for all other employees and click the Review button
  7. Now Kim has been left off of this Payroll Run. Finish up reviewing the Payroll Run and click Approve Payroll

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