We have a few employees now who have requested to be able to use the “Split Pay” function and it is working as it should be, sending the relevant amount of net pay to the specific bank accounts
However, the payslip that they receive by email makes no reference to this.
The three "different" payslips involved are…
- Processing Payslip (Enter Time & Pay) shows the split on the left hand side with “Split” appearing in Pay Method on the bottom right.
- Archived Payslip doesn’t show the split on the left hand side but does show Split in Pay Method
- Emailed Payslip, (which employee receives), shows neither the split amounts or the Pay Method.
It would just be nice if the payslip the employee receives by email reflected the processing payslip.
Any ideas?
