Employee wages and salaries are processed in the Pays tab of the Employee Management module.

Pays may be generated for a Weekly, Fortnightly, or Monthly period and can be deleted and amended as long as they have not been posted to the General Ledger.

Once an employee’s salary or wage is processed for a pay period, it is updated and posted to the General Ledger. The employee may then be paid electronically or with another payment method.

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