1. Hover on Payroll and click on Pay Periods:
2. Select the team member to add in prior pay period(s) for:
3. Click ‘Go’:
4. Click ‘Add Pay Periods (top-right):
5. The following screen will appear, select the date that you want the pay periods to go back to:
6. Adjust the pay amount if necessary:
7. Adjust Days Paid if necessary:
8. Click ‘Save’:
9. Exit that window so you are brought back to the ‘Salary/Wages Paid Report. (Here you will see that the prior pay periods have been added):
