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Recording Wages Paid to Staff/Non-Teachers

To record payments to non-teaching employees follow the steps below:

1. Go to the Employees tab -> Staff -> Staff Hours.

2. Click the "Record Payment" option in the sidebar.

3. Select the staff member from the list, enter the date, payment amount and payment details. If you want to send an email with the payment details you can check the box to send the payslip.

4. Submit the form.