General bulk payroll report

Go to the reports tab on left hand side.

Select daily timesheet report from the drop down menu.

Select the date period

Select the job type

Select the worker payment status

Click on get report

Scroll all the way to the right so that you can see Download Full CSV.

Go to edit timesheets

Change the teacher payment status-mark as sent top payroll which will update the worker side as payment sent

Manual Payroll report

From the report tab on left hand side

Find the timesheet or worker and copy the timesheet number and paste into timesheet reference filter.

Click on view

Scroll down and change the teacher status to sent to payroll. This will change the worker timesheet to payment sent.