Occasionally, you will need to issue a second live or regular check. Most often, second checks are used to pay commissions or overtime. To add a second regular check to your employee, you will need to use the Additional Check Entry Grid.
From the Additional Check Entry Grid, you will need to select the type of additional check you would like to process (Gross up, No Deductions or Additional Check). Most often, No Deductions will be chosen for second checks, since the employee has already had them withheld on their original check.
Once you have selected the additional check type, hit Apply on the right hand side of the screen. The list of employees will display, and you can enter the payroll data as you would in the time entry grid.