Navigate to Team > Payroll > Process Payroll.
Click Add New at the top right corner of the screen. Click the dropdown box under Payroll Type. Select Supplemental as the payroll type. Click Save & Continue.
1. Enter the Pay Date for the payroll.
2. Name the payroll (you can use any naming convention that you prefer. If you are unsure, you can follow the typical payroll naming convention for all your company payrolls, just be sure to enter the name "Supplemental..." in the name.
3. Enter Pay Period From & Pay Period To dates (can be the same as the Pay Date)
4. Be sure the Billable checkbox is selected as well as the Supplemental Invoice is attached in the Billing Generator (if applicable).
5. Under the Defaults section, select the dropdown box to choose the Pay Statement Type that will pull into the payroll (most Supplementals use Bonus, Supplemental, or Regular Pay Statement Types.) If you are unsure which to use, reach out to your dedicated Specialist to get further assistance
6. Click Add New at the top right of the screen.

Once Supplemental Pay is successfully saved, click the back arrow next to Payroll at the top left of the screen and you will be able to see the Supplemental Payroll that you added. You can then proceed with processing that payroll if you are ready to use it.