This feature allows Owners to compare payroll data from the current pay period with the four previous pay periods based on the Center’s payroll type settings.
To remove a plan from a child, follow the steps:
Go to the ''Employee module'' and click on ''Salary Approval.'' Use the filters provided to view the salary report.
Scroll below and click “View Payment History”.
A pop-up will appear displaying the payment history of the current and four previous pay periods based on the Center’s payroll type settings.
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