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Skip an employee’s payroll

  1. Click the Run Payroll tab.
  2. Click Run Regular Payroll.
  3. Next to your employee's name, click on the payment method (Check or Direct Deposit) until it changes to Skip Payroll.
    • You can locate this under the far-right column titled 'Gross Pay (GP), Reimbursement (R), Payment Method.'
  4. Finish running payroll.
  5. The employee you skipped will not be paid for this payroll.

Note: Skipping an employee from payroll will only affect this one instance. If you need to skip them again, follow the same process in your future payrolls. If you need to remove them permanently, dismiss them from the company. Skipped employees will remain on your invoice, while dismissed employees will not. 

To skip an entire payroll, you can either not run it, or you'll need to skip each employee on the payroll. 

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