Payroll (Salary Slip) Options

After generating payroll in Digital HR, you have several options to manage the generated invoices. These options include viewing, editing, deleting, and paying the invoices. However, once an invoice is marked as paid, you can only view or edit it. Here's how you can manage generated payroll:

1. View Payroll Invoices:

   • After payroll generation, navigate to the payroll management section.

   • Access the list of generated invoices.

2. Options for Unpaid Invoices:

   • For invoices that have not been marked as paid, you can:

     • View: Review the details of the invoice.

     • Edit: Make changes to the invoice if necessary.

     • Delete: Remove the invoice if it's no longer needed.

     • Pay: Initiate the payment process for the invoice.

     
3. Options for Paid Invoices:

   • Once an invoice is marked as paid, you can:

     • View: Review the details of the paid invoice.

     • Edit: Make limited changes to the invoice if required.