Why are certain employees excluded from the Salary Payment file?

Two reasons may result in certain employees being excluded from the Salary Payment file. 

1. The "Net pay for this payslip has already been paid" option has been enabled. This checkbox is used when an employee was paid before the rest of the company, which will exclude this employee’s net pay from the Salary Payment File.

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

      

2. The employee’s banking details has not been recorded.

      Navigate > Employee > Basic Information > Banking Details 

      

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