Requesting improvements to the run payroll report:
Would love it if all recalculation suggestions were flagged instead of having to go into every staff member to see if there were any recalculations needed.
Not removing previously paid out tips. I am not sure why it happens, but any tips paid to an EE should not be reversed without some type of explanation. It seems dishonest. Please see attachment for reference.
Also, I really think that tips should not be added to an employees timecard/payroll until a visit is paid for and completed. We pay out tips and then never get paid by the client.