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How can I run my payroll?
2016-09-23 13:02:00 UTC
In main menu go to Admin Tab and hover
In sub menu select Payroll Summary and click
Select Date From and Date to
Select from drop down STATUS BOX either UNPAID, PAID or ALL
Click on Generate
In the Blue box next to SUMMARY you can VIEW DETAILS, EXPORT TO EXCEL OR PRINT .PDF
In the area below there is the user name, the count (meaning how many visits done or documents) and Detail
If you wish to see the DETAIL click on Details
This will open another box where you can see the date of schedule, visit date, patients name, task, time, total minutes, any mileage, and status of note and if they have been paid
If you place a check mark in the box next to the visit you can mark as paid or unpaid
When done in the blue box click on Back to Search Results.