When setting up a new employee, ensure they are assigned the correct pay schedule. This can be selected under the payment tab on the set up. If set up on a monthly schedule, they will appear in the monthly payroll once the schedule is set. If issues arise such as not appearing on a Payroll Summary Report, verify their start date and finalise prior weeks if necessary. The first payslip will appear during the pay period of their start date; adjust their initial pay to zero if no pay is applicable within that period.