Sign in to Records
Sign in to PayrollOnly if Payroll lets you know it could not bring the visits. Step 1: sign in to your visit system with your user. Step 2: at the top, open “Report” → “Visits” → “Visit Report”. Step 3: in “From” and “To” enter exactly the dates of the period you are paying (MM/DD/YYYY); “How to get it” shows them. Step 4: find “Include Bill” and choose “All”. Step 5: tap “Generate Report” → “CSV”. Step 6: when it finishes, open “Background Report Monitor” → “Download”. Step 7: in Payroll → Uploads → “Upload the period”, drop it in its slot. It must only bring visits from the chosen period; if not, its slot tells you which dates it covers. With new visits, upload their prebilling too.
Help Center / LEYMAX PAYROLL
Download the visit report (Visit Report)
Report → Visits → Visit Report, with the period dates and Include Bill = All, as CSV.