This is the final step for finishing up a current pay period. Once all of the other payroll reports and calculations have been made, you will want to return and use this page. The application goes out and grabs all units and invoices that could potentially be marked as paid. Checked items will be marked paid and uncheck items will be left alone. This should be used as a final clean-up step and can not be undone.

If you accidentally mark an item paid but it should not be, you will need to modify it on an individual basis. Go to the main verify invoice page or verify unit page where you set the payroll status and look for some sort of an admin link (depending on permissions). You will then need to edit the item from that page on an individual basis. This page is somewhat of a global or mass functional page and does multiple items all at once. Anything that is not checked off as paid, will show up on future payroll reports.

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