Make a New Employee Payment

Click on Accounting and select the option Employee Payment
Select a Employee from the list
Set the date range of the payment period
Enter the information of your payment. The fields with (*) are required to continue.
You can add an extra payment or deductionsLook how the totals are updated with each change
Select the data of the payment: type, date and don’t forget check the total regular hours and overtime hours
Click on Pay to save the payment