Select the Payroll tab then select Pay History.
A summary of all pays is displayed, including the gross total of each pay. The Processed box will be ticked if the pay has been finalised. Once a pay is finalised, it can be viewed but not changed, however, the last pay for an employee can be reversed. If a pay is not finalised, it can be altered or removed.
Double-click on any column heading to sort the pay information into ascending or descending order.
Select a pay and click View to show details.
Click New Pay to create a new pay.