Payroll → Time Entry → Individual Time Entry
Pay Groups can be set up to group employees for different pay rules, such as: pay frequencies and locations, or to separate reporting. Most accounts have only one Pay Group, where all employees’ pay is processed together.
Multiple pay groups can be set up when needed; they are processed independently, with separate pay period reports. For example, if you pay your hourly employees weekly and your salary employees semi-monthly, you will see two Pay Groups set up on your account for processing.
If you have more than one Pay Group in your account, you can override the Pay Group on an employee's check if they worked outside their assigned Pay Group during the pay period. To do this, visit Individual Time Entry and select Add Check. Additional override options will appear after you select your Check Type. Select the Override Pay Group dropdown and the specific Pay Group to process the check data.