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Payroll General: Combine all the sub-periods on the payslip

How do I merge the sub-periods in one payslip?

Updated over 3 weeks ago

To combine all the sub-periods for the monthly period on the payslip, complete the following:

  1. Go to Payroll, Reports, then Payslip Generation.

  2. Select the Payslip format.

  3. Change the Sub Period from 1 to All.

  4. Assign all pay records from the left to the right box.

  5. Click Next and click Preview.

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