How can I exclude employees whose net pay has already been paid from the Net Payment Listing report?
To exclude employees whose payslips have been marked as "net pay for this payslip has already been paid" (on their Edit Payslip screen), enable the "exclude net pay figures for employees marked as paid? This applies to the run selected above." checkbox before downloading the Net Payment Listing report.
Navigate > Reports > Reports > Classic > Payroll > Net Payment Listing
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