Keep track of who you've paid through confirming payroll.
Before confirming payroll, you'll need to approve employee time sheets.
To confirm payroll, go to Management > Payroll. This will take you to a page detailing who is owed and who has been paid out:
Clicking Awaiting Payment on the right will bring you to a page where you can review the final details of this employee's hours:
Confirming payroll cannot be undone. If you want to undo confirming payroll for employees, you will need to delete and reinput their time sheet entries.
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