Description: This module allows users to view their monthly paychecks.
Please follow the guided instruction below on how to edit a payroll..
1. Go to the Staff
2. Click Issue Itemized Payslip under Payroll.
3. Select the payroll month and click the Paper icon to view the payroll month.
4. Select the payroll to be edited and click Pencil icon to edit a payroll.
5. Update the Payment Status, Payment Date, Payment Type, Reference, Remark.
6. Click Save to save changes.