To view the existing record of arrears processed, navigate to Payroll > Payroll Inputs > Arrears.
Perform the following steps to process arrears for the employees:
- Click + Pay Arrears button to start the Pay Arrears
- In theARREAR EFFECTIVE FROM section, type the effective date for the arrears, add a note in the Remarks textbox and then click Next.
- In the EMPLOYEES section, sort out the employees using the filters available. Use the filters, checkboxes and the arrows to select the employees.
- Click Next, after you have selected the employees.
- In Process and View section, verify the arrears processed for the employees
- Click Finish to exit the wizard. The Arrears page displays records of the newly processed arrears.
- Click the download button to view the Arrears Batch as a report.