Record the unprocessed timesheets (previous month) in currency month

[Bonniee]

Hi, 

In our existing practice,  the OT payment for staff will be paid in next month ( i.e. OT for March will be paid in Apr).

For example, we want to record the the unprocessed timesheets (for OT) for March in April, however, when we process the payroll and choose the paid period start from 01/04/2022 to 30/04/2022, the unprocessed timesheets for March was not found.

The unprocessed timesheets could be shown only when we chose the paid period stard from 01/03/2022 to 30/014/2022, but this paid period will be shown in pay slips. Please adivse how to fix this issue. Thanks.

[Tracey_H]

Hi @Bonniee 

Sorry to see that no one has replied to you yet. For timesheets to be included in a payrun the dates on the timesheets do need to match the pay period dates when processing payroll. If you pay hours in a different period than they are worked you would need to manually enter those hours when processing the payrun.

Please let me know if you need further help.

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