- 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)
- Edit Edit an existing Deduction Payee payment
- Save: Save changes to an existing Deduction Payee payment.
- Undo: Undo any unsaved changes.
Last modified: Nov 26, 2019
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