EOFY 22-23 - STEP 3 - Check any outstanding shifts

 Prior to running your final payroll for the current financial year, we would recommend that you review the confirmed shifts area in finance and ensure that there are no outstanding shifts that require payment, invoicing or both. 

Remember, you can discard the remaining half of any shifts that are at pay only or invoice only status by right-clicking on the timesheet number and selecting discard shift permanently.  Please only do this if you are not going to process the remaining half of the shift. 

For more information: Processing/Confirming Shifts