How do I ensure payslips are not automatically generated?
To prevent the automatic generation of an employee's payslip, make sure the "Pay Package Automatically" indicator is disabled on the Pay Rate Details screen.
Navigate > Employee > Payroll Processing > Pay Rate Details
In order to add a payslip to the employee's record select the "+payslip" button on the Edit Payslip screen. Then select the run for which which the payslip must be created.
Navigate > Employee > Payroll Processing > Edit Payslip
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