Accounts > Display Generated Payslips
Display Generated Payslips allows you to review payslips that have already been generated for previous account periods.
When a payslip is being reviewed and has NOT been generated, it has a “Preview” watermark. The watermark is removed when payslips are generated.
Payslips are time sensitive and retain the information and format current at the time of generating the payslip. Any changes made to the Nurse details after generating the payslip will not be reflected in previously generated payslips.
To Display Generated Payslips –
- Accounts > Display Generated Payslips
- Select start and end Account Period range
- Nurse – Select All or a specific Nurse. Only Nurses paid in the selected account period date range will be displayed.
- Refresh – Update the information displayed.
- Email – Displays all Nurses with Email Payslips selected and begins process of emailing selected Nurses’ payslips.
- Filter Out “Email Payslips” – when selected only displays Nurses who do not have their payslips emailed.
Print – You can print the payslips.
Email – If you have the Email Module, you can email the payslip from this screen.
Display Generated Payslips by Account Period
Accounts > Display Generated Payslips by Account Period
To review all payslips for an account period –
- Accounts > Review Generated Payslips for an Account Period
- Select the Account Period.
- The information is updated when you change the Account Period.