Start a Special Payroll

On the Welcome screen, select Payroll.
On the Payroll Selection screen, payrolls are organized as Past Due, In Progress, and New.
Under New, select the special payroll you want to run.
You can't start a new special payroll if there is already one in progress for the same pay period.
Verify the payroll dates.
To change a date, select it and enter the new month, day, or year.
To stop direct deposit for this payroll only, deselect Direct Deposit.
Select Next to go to the Deductions screen, which lists the deductions set up for the company.
To include a deduction for this payroll only, select the deduction.
Select Next to go to the Summary screen, which lists the employees and contractors included in the payroll.

Next: Enter Payroll Information