Our employees are paid for the number of hours they have worked every four weeks. So I use the variable input tab to enter their hours. One of our employees has left at the end of the first week of a new pay period, ie her leaving date is 15 June, but the pay period will not end until 6 July. When I click on the leaver tab it shows the following:
All paylines after the leaving date will be deleted and the pay/deduction templates will be ended on the leaving date. This cannot be undone.
So what date do I put as her leaving date? And when should I actually pay her? Basically, I am a little confused as to in what order I should do everything.
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