This would be awesome! I am currently showing this on the payslip by entering the amount paid as an Expense Reimbursement, but as a negative value. To have a reducing total would save me having to also record this on a separate spreadsheet to give to the employee each week!
In the employee default pay code screen allow a balance to be entered that is reduced each pay and when it reaches zero do not include the pay code in the pay anymore.
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We are in development of this feature scheduled release in next week.
Employee balances have now been released, however, the balance doesn't yet show on the employee pay slip. This feature is under development.