Pay employees using the Time and Pay window
Description
Cause
Resolution
  1. Go to Processing, then select Time and Pay.
  2. Choose an Entry mode:
    • Random: Select employees one by one
    • Sequential: Process a range of employees
    • Automatic: Use details you’ve already entered in employee records, such as fixed salaries
    • Import: Import hours and values from a CSV or time-and-attendance system
    • Batch: Enter timesheet information for a group of employees
  3. Select Continue to open the Time and Pay window.
  4. Enter or update the employee’s hours, pay, and deductions.
  5. To check the payslip, select Payslip.
  6. Select Save.
  7. Repeat for each employee in the period.
Steps to duplicate
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