I have a salaried employee who took time off. How do I reduce the amount of the paycheck for just one check?

  1. Generate a new payroll check like would normally be done. Don't do anything different or go into setup and make any changes to setup.
  2. After clicking the Generate Payroll button, click on the employee in the employee list.
  3. Change the amount of pay in the Pay Rate box by typing in the amount they need to be paid.
  4. Press Enter to save the change.

IMPORTANT: When generating the next paycheck, generate the check using the normal procedure. Do NOT change anything in Setup or change any of the amounts on the main Payroll screen before or after clicking the Generate Payroll button.