- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar.
- Navigate to Payment Date and adjust accordingly.
- Navigate to Period Ending Date and adjust accordingly.
- Double click on any employee.
- An alert will display: Pay Run Dates have been changed. Please choose one of the following options.
- Select Change Payment Date to xx/xx/xxxx and Current Period Ending Date to xx/xx/xxxx.
- Click Click here to Continue.
Last modified: 2020/04/07
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