Payment of the salary to the employee

The salary amount takes into account all payments made from each order.

To pay an employee’s salary:

1. Select an employee from the Future Employee Payouts section.

2. Select the orders from which the salary is calculated.

3. Click the Save button.

4. As a result, the system generates the payout. This page contains the list of orders from which payments were made.

5. Click the Save button to finish the payment.

As a result, the system displays this record in the Expenses section and deletes it from the Paychecks section.