We are on GP 10 and we process payroll for hourly as well as salaried employees as a single batch. Is there a way to hide 'hours worked' for a salaried employee from the pay stub? Would it be a setting in GP that we will need to change to make this happen or will we have to go through the tedious process of processing separate payroll batches for hourly and salaried?
We would appreciate any help we can receive or get directed to the right channel in this matter.
Thank you!
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