Payouts come from the Shift Paperwork. Payouts need to be distributed properly to be completed. The system automatically creates and starts an Invoice. Distributions must be added to complete the Invoice. Once you have this screen open, please go to the Add a Distribution How-To for instructions. If the Payouts are not completed the Daily Activities cannot be completed.
The Remaining Total will not be zero on a Payout. You will need to add Distributions to complete the Payout. Please go to the Add a Distribution how-to for instructions.
