- Can be created by an HR Manager only.
- Can be viewed by the HR Manager and the staff to which the payslip belongs.
- Can be deleted by the HR Manager but not edited.
- Click on the Record Payment button to initiate payment of the payslip.
- Enter the amount, description and click on Save.
- The payment for the payslip can be split between multiple payments.
- The payment cannot exceed the grand total of the Payslip.
- The payment is linked to the expense category and account used while creating the payroll.