Sometimes you may have no employees to pay in the current pay period. That’s okay! You can skip the payroll.
You can’t skip a payroll if any amounts are assigned to the people in the pay group for the pay period.
If you're running payroll in Wagepoint for the first time, do not skip your first payroll. Instead, select a future pay period or adjust the start date from the Pay groups tab.
1. In the navigation menu, go to Payroll > Overview.
2. Locate the pay group you would like to skip the payroll for, click the three dots, and select Skip Payroll.
Note: If there are one or more people who have amounts assigned to a one-off or recurring income, deduction, and/or benefit code, you will receive a reminder offering to delete the amounts and skip, or cancel. Any recurring codes will be available on your next pay period. Any one-off codes deleted will not be available on the next pay period.
3. Confirm you would like to skip the payroll by clicking Skip.
Once you confirm, we’ll run the payroll through as a $0 payroll for all people in the pay group. There will be no fees associated with skipping a payroll and generating $0 reports.