Financials
Guides relating to financials.
By Emma1 author12 articles
Add holidays and special day pay ratesIn this article, we explain how to add holiday and special day dates and apply different pay rates to them.
Update the Sage PayrollIn this article, we explain how to update the Sage Payroll interface and register the required files.
Payroll run producing errorsIn this article, we explain how to review payroll errors and fix 'Multiple valid rate' and 'No valid rate' issues.
Invoice run producing errorsIn this article, we explain how to review invoice errors and fix 'Multiple valid rate' and 'No valid rate' issues.
Built-in holiday pay calculationIn this article, we explain how Business Manager calculates holiday pay, how you set it up, and what rules the system uses when working out the payment.
Pay workers by visitIn this article, we explain how paying workers by visit works and how you set up visit types and pay rates correctly in Business Manager.
Create a new exception typeIn this article, we explain how you create a new exception type and set whether it’s payable, chargeable, or both.
Produce payrollIn this article, we explain how to produce payroll.
Email invoice reports to clientsIn this article, we explain how to email invoice reports to clients.
Pay workers by shiftIn this article, we explain how to enable shift payments and set up shift rates so workers are paid by shift.
Update national minimum wageIn this guidance, we explain how to update national minimum wage settings after a change.
Financial dashboard user guideIn this article, we explain how the financial dashboard works and how to use each section.