How do I create an Interim Run and Payslip?
This feature is available on all PaySpace editions
An interim run also known as an additional run can be attached to your main run to process additional payments or to apply financial corrections to your employees. It should be created if your main run is closed and you have finalised your declarations, and you need to process a financial correction for that period.
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
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.
If the system prevents you from creating an interim (correction) run, log a request with support@payspace.com for assistance.
Step 2: Create the interim run payslip.
Navigate > Employee > Payroll Processing > Edit Payslip > + Payslip
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