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Payslips and adjustments

Per-person detail, adjustments with reasons, printing and CSV.

Open a row in the period to see the payslip: every session with date, class, duration and rate, then adjustments and the gross.

Adjustments

TypeTypical use
BonusCovering a colleague, hitting a target
DeductionLate cancellation of a class by the instructor
AdvanceMoney paid ahead of the period
CorrectionFixing a rate that was wrong on a session

A reason (3–500 characters) is required and shown on the payslip with who added it.

Print gives a one-page payslip. CSV exports the whole period, including adjustments.

Last updated 16 September 2026Edit this page