- Go to Payroll > AdHoc payments
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- On the Payments tab
- Select the payments to be exported for payroll
- Go to With Selected > Export
- Add comments for this AdHoc payroll batch
- Press OK
- This will now create an AdHoc Payroll batch on the batches tab
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- Click on Download to see your custom payroll file download:
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If you made a mistake you can cancel the payroll batch here on each batch:
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