Mark Payslips as Paid

To mark payslips as paid in Digital HR, follow these steps:

1. Navigate to Payroll Management:

   • Access the Payroll menu within Digital HR.

   • Click on "Payroll."

2. Locate the Payslip:

   • Find the payslip you want to mark as paid.

3. Access Payslip Options:

   • Click on the action overflow menu associated with the payslip.

4. Select "Pay":

   • From the dropdown menu, choose the "Pay" option.

5. Enter Payment Details:

   • A payment form will appear. Select the payment method used to pay the employee.

   • Enter the date on which the payment was made.

6. Confirm Payment:

   • Review the payment details to ensure accuracy.

   • Click on the "Submit" button to mark the payslip as paid.