Payment Summaries



Producing Payment Summaries

From the vertical navigation menu, expand Payroll menu and click on INB in the Payment Summaries section.



The INB overview can be filtered for All, Draft or Lodged to be displayed by clicking on the relevant tab.


The INB overview can be customised using the Show/hide columns filter (spanner cog) to select what columns to be displayed (or not) on the screen.



From the INB overview, click on Add.


Complete the required fields then click on Add INB payment summary.



Click on the Payment Summary item to view the details.



Click on the employee to see further details.



Printing / Emailing Payment Summaries


Click on the individual employee’s PAYG Payment Summary and you will see the Print and Email options at the top right corner of the screen.





How did we do?

Processing a Pay Run

Processing SuperStream Payments

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