FAQ specifically about Indigo Payroll
How do I Delete a Calculation for a Single Employee?
How do I Enter an Adjustment to be Included in an Employee's Calculation, AFTER I Finalised Calculation?
How do I Change the Number of Social Security Contributions of one Employee for a Particular Calculation?
How to Reverse a Leave Pay-off
How to pay using Direct Credits
Creating a Direct Credit test file
Bulk Import of Overtime Entries
Delete an FS5 for a Specific Month
What is the difference between Date From/To and Post From/To when creating a Payroll?
How can I pay an employee twice a year, instead of monthly?
How can I see if a Pay Item in a calculation is recurring or has been manually inputted?
How do I Refresh an Employee's Calculation?
How does the system calculate the hours of a new / terminated employee?
I've completed a payroll but I forgot to save the employee payslips. How can I get them without unfinalising and recalculating?
I Updated the Employee's Basic Pay AFTER Calculation, how do I Refresh his Calculations?
I cannot finalise a payroll because there are terminated employees on the roll. How do I fix this?
Printing employee payslips and FS3s from the Payroll History tab
How to setup Password Protected Email Attached Payslips
How can I change the default email address where payslips are delivered?
Download all the Payslips for a Payroll as a Zip File
Adding remarks to all or individual payslips within a payroll period