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