Add a payroll advance

Sometimes it may be necessary to give an employee money before they are paid on your company's regular payday. To set this up:

  1. In the Run Payroll screen, click on Other Earnings.
  2. Type in the additional amount of wages in the box next to Correction Payment.
  3. If you would like, click on Add Personal Note to add a note that this additional payment is an advance. 
  4. Continue to process payroll.

In the future you can reduce the amount of wages you give the employee during the Run Payroll process.

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