Here you can see how much a staff member has worked and how much they are owed.
- Open the staff member's profile — the "To Pay Out" amount is at the top, below it — earned, rate, bonuses, advances for the period.
- Below that — the timesheet: a list of shifts with date, interval, duration, and accrual.
- To change the rate — staff member "Settings" → "Hourly Rate".
- Click a shift row to correct its time, advance, or bonus.
What to Do If… #
…you changed the rate? The new rate applies only from the date of the change — past shifts are not recalculated.
…you need to carry over an old balance from another accounting system? At the bottom of the timesheet — "Balance Transfer", a one-time adjustment (it can be negative too).