Available for the following Payroll plans: Essentials, Standard, Premium, Core Payroll
You can adjust the pay period dates on the Payroll platform by using the Adjust Pay Period feature.
This article shows you how to use that feature to change the start date and/or end date of a pay run as needed.
Note: If an employee's start date or end date is before the pay period start date, the platform will remove that employee from the pay run.
Adjust pay period dates
- Click the Pay Runs menu.
- Under the Pay period column, click the pay run that needs to have dates adjusted.
- Click Pay Run Actions.
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On the drop-down list that will now appear, click Adjust Pay Period.
A window with a form called Adjust pay period will now appear on the page.
- In the Adjust pay period form, enter the relevant dates in the following fields:
- Pay period ending
- Date pay run will be paid
- Click the Save button.
Explore related content
- Apply a filter to the pay run This FAQ article explains how you can use the Filtering feature to customise which employee names are displayed in a pay run.
- View an employee's leave balance in a pay run This article explains how you can use the Leave Balance feature to view an employee's total leave accruals in a pay run.