You can handle a missing pay period in the following ways:


  • If the payroll for that specific month is not yet processed:
    You can run the payroll for the employee directly using the "Run Payroll" option.

  • If the employee is already included in the next month's processed payroll:
    You can process the missed pay period through the "Settlements" section.


You can follow detailed steps for running settlements in our documentation here:
Run Settlement Guide