How to Create an Adjustment Payment for the Employee’s Worked Hours before the Start of Pay Period

There are instances that an employee is employed just a day/s before the start of a Pay Period. To pay the employee for those days worked on the next Pay Period, you need to Create an Adjustment Payment for the Employee.

Here’s how:

First you need to compute the amount to be paid to the Employee.

Hourly Rate x Hours Worked

(Let’s say the Employee started 2 days before the Pay Period and worked 8 hours for both days)

344.8276 x 16 = 5,517.2416


*You can view it on the Employee Profile page

  • Go to Employee Profile page
  • Click Payments


  • Choose “Adjustment” as Kind of Payment, then click Add a New Payment


  • Fill up the Details


  • Click Create


And you’re done, you’ll now be able to pay the employee for those worked days. If you have other questions and suggestions, feel free to contact us at

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