In the ready payslips phase, you can review accounting vouchers and the verification report.
If you notice errors in the generated voucher, select the blue arrow "Restore". This will return the payslip to the "Payslips without a voucher" phase, allowing you to make necessary edits, for example, to the allocation curve information.
Please note that the voucher has already been created and can still be found in the accounting voucher browsing!
Due date is the day when the pay has left the company's account. If the pay is made through Netvisor, the due date is automatically updated based on the account statement.
If the pay is made other than through Netvisor, the due date must be updated manually.
Allowance calculations
In the ready payslips phase, you can also create allowance calculations by selecting the desired ready payslips and pressing the Create allowance calculation for selected button or by selecting "Create" from the Allowance section.
The program asks if you are sure you want to create a new allowance calculation from the selected payslip? Select OK.
Allowance calculation allocation curve
If you want to use the same allocation curve setting as on the original payslip, you should check the box Use source payslip allocation curve on new payslip in the payslip source data editing.
After creating the allowance calculation, you can change the allocation curve settings by selecting Edit payslip on the Allocation curve tab.
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