Exclude Employee from Payroll

keep in mind in order to successfully submit a payroll timesheet, it is essential to report any type of wages to at least one employee entering 0 will not add wages nor pass this validation entering only deductions will not pass this validation if not hours need to be reported, users must use the inactive period button employees not included on the timesheet submission, will display on the summary screen under employees with no wages employees with no wages standard operational procedure exclude hourly or piecework employees users have the following options do not enter a value in the hours/pieces field opt to enter a 0 value in the hours/pieces field 🖥️ use the x icon on the left side of the employee's name in the run payroll page ◈ mobile application ◈ client portal exclude salaried employees 🖥️ use the x icon on the left side of the employee's name in the run payroll page this action will visually gray out the respective row 📱on the mobile application, tap on the employee's card and use the exclude payroll button action this action will visually gray out the respective employee's card ◈ mobile application ◈ client portal