Action Required for "Paying No One"

If all the employees HAVING NO PAY you need to process each and every employee and give a reason individually - please follow the steps below:

Step 1. Click the "BACK" button to go to the main listing

Step 2. Clicking on the first Blue P> button for the first Employee

Step 3. Click on the option 4 HAVING NO PAY

Step 4. Select a reason for Having No Payment.

Step 5. Repeat Steps 2 to 4 for the rest of the employees.