Billing and payment
How do I process an Ad hoc payrun or ad hoc payslip?
A payrun can be processed outside of the regular payroll cycle by running an Ad hoc Payrun
This allows you to create a Missed Payslip from a previous pay cycle, or create an blank payslip
Navigate to Menu > Payroll > Payruns
Click the New Payrun button
Configure the Ad hoc setting to either Ad hoc -Full Payrun or Ad hoc - Blank Payslips . Ad hoc - Full Payrun will include all Payrun calculation data the same as a Normal Payrun Ad hoc - Blank Payslips will skip calculations creating blank Payslips ready for manual amendment
Configure the rest of the New Payrun settings as required.