Why can’t I select the date I want for bulk payslip inputs?

If you go to Employees > Bulk Actions > Payslip Inputs (under Payroll Inputs) and you can’t select the date for the period you want, it means that:

  1. You have completed the pay run for that period; OR
  2. You have finalised payslips for the period that you are trying to select.

To correct this:

  1. Go to Pay Runs on the left hand menu.
  2. Check if the date under Pending Pay Runs is the date that you wish to process payslips for.
  3. If yes, click on Unfinalise > Confirm.
  4. If no, it means that a pay run has been completed for the period you are looking for. To delete a pay run, visit the following page:

Pay Runs