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The Payslip Manager screen is available after your payslips have been generated and prior to before them being finalised.
Please see the below steps to learn how to access the Payslip Manager.
Open Payroll processing screen.
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Select the period ending date you wish to process and Submit Dockets.
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Select all members you wish to process pays and then click on Submit Dockets.
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Click on the Next button on the processing screen.
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The screen will proceed to the next stage of Generating
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Payslips.
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Select all Payslips and hit the Generate Payslips button.
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After generating the payslips the Payslip number will change to become a hyperlink
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Click on the hyperlink to be taken to the payslip manager screen
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Here you can review and adjust Tax and Super calculations
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Or once-off payslip notes
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and ensure to click update payslip to change the tax
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