1) To search for a existing payslip, you need to select the 'Reports' Screen
2) Then tap 'Payslips' in the header section
3) Then select the 'From' & 'To' payment period which is based on the 'Payment Date' within the payslips you have generated & select each employee you which to include in the payslips search. Now tap 'Process Payslips'
4) The below payslip screen will then appear, where you need to tap on the payslip
5) This will bring up the following screen, which you need to tap the 'More' option at the bottom of the screen which will give you three options to Resend Email, View & Delete
1) To search for a existing payslip, you need to click on the 'Reports' Screen in the left side menu
2) Then click 'Payslips Incl. Payslip Delete' in the header section
3) Then select the 'From' & 'To' payment period which is based on the 'Payment Date' within the payslips you have generated & select each employee you which to include in the payslips search. Now click 'Process Report'
4) The below payslip screen will then appear, where you need to click the three dots to the right of the payslip
5) This will bring up the following screen, which will give you three options to View, Resend email & Delete
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