Creating an Interim Run
Ensure that the correct company and frequency have been selected.
Click the below link that says click here to start the action of creating an Interim Run.
An extract of the Company Payslip Pay Date Screen
The Company Payslip Pay Date Screen
Once the Interim Run has been saved, the details will display.
An extract of the Company Payslip Pay Dates Screen
Tip
You can still delete an Interim Run if no values have been posted to any employee records.
Creating a Payslip Record for an Interim Run
A payslip record for the relevant employees can be created from the Edit Payslip Screen.
Navigate > Employee > Payroll Processing > Edit Payslip
Click on + Payslip to generate the payslip record.
The Payslip View Screen
A payslip record for the Interim Run has been created.
The Payslip Edit Screen