How do I create an interim run and payslip?
Make use of the following steps to create an interim run/payslips.
Step 1: Create an interim run by selecting the "If you would like to create an interim run click here" hyperlink on the Payslip Pay Dates screen.
Navigate > Payroll Cycle > Payslip Pay Dates
Important! The below option has to be selected if the interim run falls before the main run, except if it is the first run of the tax year.
Note! If the system prevents you from creating the interim (correction) run, log a request with support@payspace.com.
Step 2: Create the interim payslip.
Navigate > Employee > Payroll Processing > Edit Payslip > + Payslip
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