If you have employees that are paid in separate pay periods, you can set this up in Payroller.
Firstly, you need to choose what pay period your employee belongs in.
To do this, go to People.
Select your employee.
Click on 'Edit'.
Go to the Employment section.
Under Pay Period, select which pay period the employee belongs to. You have the choice between All, Weekly, Fortnightly, Monthly or Quarterly.
Save and close those changes. Repeat for more employees if needed.
To complete a pay run, return to Run Payroll.
Click on 'New Pay Run'.
Select the relevant pay run period.
Proceed with the pay run as normal.