To configure a worker's payment information, follow these steps:
- Navigate to Human Resources > Workers.
- Search for and select the worker you want to configure.
- Open their profile and go to the Payment section.
- Under Income Type, select the appropriate payment method:
- Fixed salary: Payment based on a fixed amount.
- By unit (completed services): Payment based on units of completed services.
By unit (billed and paid services): Payment based on units of services that have been billed and paid.
- Configure the corresponding payment information based on the selected method.
- If applicable, enable Charged commission.
- Click Save Changes to save the configuration.
Note: When selecting Fixed salary, you can specify the payment amount and frequency under Payment format (hourly, daily, weekly, biweekly, or monthly). For unit-based payment methods, the corresponding amounts are determined by the rates configured in the worker's profile.
Important: Before processing Payroll, verify that both the payment information and work schedules are correctly configured in the worker's profile, including working days, start and end times, and scheduled breaks, to ensure accurate payroll calculations.