Candidate Record > Payslip List (CPT & v12.15P2)

As contractors may receive a proforma remittance as well as a self bill invoice, additional fields have been added to the payslip list grid to identify the types of documents and in which pay batch they have appeared in. This applies to any user who has access to the payslip list section. These are:

Document Type - Displays either Proforma Remittance or Payslip
Pay Batch No/ Proforma Remittance No - Displays the pay batch number if the document type is Payslip or the Proforma Remittance number if a Proforma Remittance.

Note:

If the document type is Proforma Remittance, the following fields will be blank as these fields relate to when earnings were processed in a pay batch for payment:

Payment Date
Pay Period Start Date
Pay Period End Date
Tax
VAT / GST
Net Pay

See an example below of a payee who received a proforma remittance and payslip

Benefits

Enables users viewing the payslip list to identify the different types of remittances that the payee could receive.

Configuration

No configuration required.