I need to back pay an employee.  He worked on a job where his pay was not correct.  All I need is to put the lump sum amount in the correct pay weeks in November and December last year for the certified report. So they can see he did get paid the correct amount.  I am going to run a check for each week so I can use the right Pay Period End Date, the checks will be dated tomorrow, because we are just now paying the wages.  I tried to enter it and the back pay does not show up on the certified Report.  Any ideas?

Thanks

Denise Odenthal.