Frequently Asked Questions

To Pay out an Employee's Notice Period you will need to add a manual payment to their Final Payslip.
Once you've created the Payrun, navigate to the Employee's Payslip. 

1. Click the Plus button on the right hand side
2. In the Title Field, enter "Notice Period" or another relevant payment name.
3. Select the appropriate Payment Class (most frequently this is "Normal" or Ordinary Time Earnings) 
4. Select the appropriate Single Touch Payroll Classification
5. Enter then Number of hours to be paid
6. Click "Add Payment"