How can I exclude employees who have already been paid from the salary payment file?
This feature is available on all PaySpace editions
To exclude an employee who has already been paid from the Salary Payment File, enable the "Net pay for this payslip has already been paid" checkbox under the Payslip Summary section on the Edit Payslip screen.
Navigate > Employee > Payroll Processing > Edit Payslip > Payslip Summary
Step 1: Select the Payslip Summary Tab at the top of the Edit Payslip screen.
Step 2: Activate the below setting.
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