after creating templates and classifying staff the make payment module makes payment

  1. go to payroll
  2. make payment
  3. choose staff
  4. click make payment
  5. choose date (month /day)
  6. choose payment method from the drop down box
  7. save


  • The payment history shows us the payments; the user can view the payments details (click the green button)
  • The amount can be edited before saving the payment

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