1. Go to Manage Company on the left sidebar

2. Navigate to Payroll Info tab.

3. Scroll down to Monthly / Fortnightly Payroll and click MANAGE.

4. In the Payroll Basic Detail, click on the pencil icon to update the details. 

5. Input the necessary details such as Payment Date and Payslip Notification Option then SAVE it.

6. Lastly, you may click "SAVE AS DRAFT", "SUBMIT FOR APPROVAL" or "APPROVE" at the bottom of page under Payroll Status.

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