• Payment History
    • Payment Date: The date the Deduction was marked as paid.
    • Period End Date: The date the Deduction Payee was paid until.
    • Amount: Total amount paid to the Deduction Payee.
    • Method: Method of payment.
    • Number: The Number of transactions for this payment.
    • Payment Details / Notes: Information about the Payment. (eg. Finalised Pay runs Posted between 01/07/2013 and 31/07/2013 for 1 employee)
  • Details
    • Edit Edit an existing Deduction Payee payment
    • Save: Save changes to an existing Deduction Payee payment.
    • Undo: Undo any unsaved changes.
Revision: 6
Last modified: 2019/11/26

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment