How do I exclude employees from the salary payment file who has already been paid?

This applies to 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 setting "Net pay for this payslip has already been paid?"

      
      

      Related FAQ

            How do I indicate that an employee's payslip has already been paid?

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