how do you print a second check for employee?

You can create an unscheduled payroll to print a second check for your employee, mgr.mail.

Here's how:

1. Go to the Payroll menu, then select Employees.
2. Select or review the Pay period and Pay date.
3. Click the Create another check option.
4. Select Preview payroll, then Preview payroll details to ensure the amounts on the check are correct.
5. Hit Submit payroll to proceed, then Close.
   
   

Once done, go to this article, scroll down to Step 2: Print paychecks or pay stubs, and follow the steps under QuickBooks Online Payroll.

Please leave a reply below if you have further questions. The Community team is here to assist you.