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

This feature is available on all PaySpace editions.

To indicate that an employee's Net Pay has already been paid, enable the "Net pay for this payslip has already been paid" checkbox on the Edit Payslip screen.

      Navigate > Employee > Payroll Processing > Edit Payslip > Payslip Summary

Step 1: Select the Payslip Summary Tab to expand the tab.

      

Step 2: Activate the setting "Net pay for this payslip has already been paid?"

      

Activating this setting on the employee's payslip will exclude the employee from the salary payment file.

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