We have employee groups that are both paid per month, but over a different period. How do I get the correct dates on the pay slips?
In this case we advise to work with and create different payment schedules for the same period. For example 'Monthly wages fixed' and 'Monthly wages per hour'. To create or change a payment schedule, you have to go to Employer/Payment Schedules.
By entering the correct start and end date, these correct dates will also be mentioned on the pay slips. After creating a second payment schedule, the corresponding employees will still have to be connected to this schedule. After creating a second schedule, separate pay runs per payment schedule, have to be processed separately.