HI There. I’m retrospectively completing wage slips. I have entered all expenses to date spread between 1st October to date. Is it possible to get the expenses spread across wage slips depending on date? When I complete wage slip for November its adding all expenses to that slip rather than those expenses relating to November.
HI There. I’m retrospectively completing wage slips. I have entered all expenses to date spread between 1st October to date. Is it possible to get the expenses spread across wage slips depending on date? When I complete wage slip for November its adding all expenses to that slip rather than those expenses relating to November.
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Thanks