Mark records as paid

Payments | Mark manual as paid

Enter a date the date IRIS Payrite should use to mark the manual payments as paid. This date will be populated on the individual’s expense record on the Calculation tab. Click OK to proceed. Select your preferred print sequence and printing method. If you choose one of the employee options, you will be given the option to display each employee on a separate page of the report. Select ‘yes or ‘no’ according to your preference.

A report will then be produced showing the affected records.