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When to Lock and authorise Payroll?
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Adding Elements/deductions/expenses
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Adding KIT days (keeping in touch)
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How to calculate Gross to NET figures
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Balancing an overpayment from a previous month
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How to add AOE order
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How do I add a Pay Element to a staff member?
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How do I use EduPay to calculate a net amount?
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How to change a deduction i.e Union payments?