The Payroll Payment screen allows you to review and adjust (if necessary) all Payroll records that have been generated and exported from the Export Carer Wages screen. You can use this screen to ensure that the Carers are being paid the correct amounts, and add to or subtract from their Payroll as required. If the wrong Carer has been paid for a Task, you can use the Reverse Wages option to redirect the Payment to a different Carer.
The Payroll Payment screen can be
accessed via the Payroll module, as illustrated below:
The screen is separated into four main areas:
§ Search Payroll Payments
§ Payroll
§ Payroll Details
§ Payment Details