Frequently Asked Question

Creating an Intermediary report
Last Updated 6 years ago

  1. Go to 'Invoices/Wages' menu.
  2. Go to 'Payslips'.
  3. Change the staff type from 'Payslips' to 'Invoice'.image
  4. Click 'Create' from the grey bar at the top.
  5. Click 'Create Intermediary File for all'.
  6. NOTE: This file can only be created on weeks: 13,26,39, 52/53. Change the wage week to a week that the report can be run on, shown below. Then create the file again.
  7. Make sure the wage week is either 13, 26, 39, or 52/53.

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