You can process the salary arrears for all those employees for whom the salary payment was stopped either due to Stop payment or Stop Payment Until Release.
On the Home Page click “Payroll”.
Scroll down to “Utilities”.
Click “Process Arrears”.
Select the “Month”.
The list of employees for whom the arrears should be processed will be displayed.
Check the box against the specific employee or check for “ALL” employees.
Click “Process Arrears”.
The arrears will be processed and will reflect in the current month salary.
