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.