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If we want to pay a fixed amount for the ...


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    Veronica Tabatabai

    Hi @Gayle Kitiyanuphap​ ,


    Thanks for your great question!


    The best way to do this, is by running an employee hours work report for the period in question, and enter a count formula, this will then give you shift totals, that you can then send to the Bureau with the value in the column against the employee number.


    This is the best way to ensure the correct payments are sent.


    I hope that helps!


    Veronica Tabatabai


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