Support

This guide will assist you in changing the payroll type for the claim without having the need to change the default claim payroll type.

To change he payroll type for claim without having the need to change the default claim payroll type, click on Payroll > Adhoc Payroll Items under Payroll Management.

Identify the staff that you would like to change the payroll type for the claim transaction and click on their profile and go to the Claim tab.

The Claim tab should be showing (0/1), meaning it has not been processed. After that, click on the pencil icon to edit. If it shows (1/1), this means that it has been processed and the payroll type cannot be changed.

Change the Payroll Type by simply clicking on it and choosing a different one, for example, from Claim to Month End / Second Half. Once done, click on Save.

The claim transaction will now reflect and be processed in the amended payroll type.