PLEASE ENSURE TO CONTACT SUPPORT PRIOR TO MAKING ANY CHANCES TO ENSURE IT IS DONE CORRECTLY
Within this section you can update your global settings relating to Payroll
Financial Year Start and End
Pay Frequency
Payslip Instruction
Invoice Instruction
Pay Enquiry No and Email
Invoice Enquiry No and Email
Show Client Cost Center ID in Invoice as per the auto-generate Client Code
Nominate Allowance for Travel Claim
Distance Limit for Tax Exemption
Nominate Allowance for CoPayment
Nominate Member Deduction for CoPay