Before processing payslips, you can access a payroll report with full breakdowns of payments and details such as charge out rates. This can be used to do a invoice test.
To generate the Payroll Billing report:
1. In the quick menu, navigate to Reports > Financial Reports and select the Payroll Billing (Invoice Test) report. Then check the data before selecting Generate Invoices.
2. Filter as needed for example you can filter by client or by office code or by employee. Choose 'not invoiced' to see all the items to check.
3. You can even preview the payslip by clicking on the payslip id.
4. Click Generate to preview the data. Or you can Generate and export to PDF CSV.