We have employee groups that are both paid per month, but over a different period. How do I get the correct dates on the pay slips?

  • Modified on: Mon, 30 Jan, 2017 at 3:11 PM

In this case we advise to work with and create different payment schedules for the same period. For example 'Monthly wages fixed' and 'Monthly wages per hour'. To create or change a payment schedule, you have to go to Employer/Payment Schedules.

By entering the correct start and end date, these correct dates will also be mentioned on the pay slips. After creating a second payment schedule, the corresponding employees will still have to be connected to this schedule. After creating a second schedule, separate pay runs per payment schedule, have to be processed separately.

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