Individual Disbursement of the 13th Payday During the Year

A disbursement of the 13th Payday for a single employee can be initiated at any time in the Payroll Journal.

As a result, the report can be made either with the salary type for the disbursement of the 13th Payday or with 0 amount. This will trigger the disbursement of the value already deferred. All previous disbursements will be considered.

If a fixed value is to be paid out, it can be reported with the salary type for the disbursement of the 13th Payday. It is not checked whether there is a claim to the value corresponding to this amount.