1) When you are entering payroll, change the view from SUMMARY to DETAIL (drop-down menu on the upper right side of the pay grid).
2) Click CREATE NEW CHECK.
3) Determine the CHECK TYPE.
4) Select the employee(s) that will be receiving a second check.
5) Click CREATE CHECK(S) FOR SELECTED EE’s.
6) Click the employee drop down menu and you should see the selected employee(s) listed multiple times.
7) Enter and SAVE your data as needed.