Weekly invoices generated each Sunday 23:55 UK. Mark paid after PayPal transfer.
Invoice #
Staff
Week
Total
Currency
Doc
Loading…
Invoice #
Staff
Week
Paid on
Total
Currency
Doc
Loading…
Add manual payroll line
Use for rework edits, ad-hoc tasks, or anything not on the kanban. Goes into the staff member's invoice for the current week.
Per-staff totals
All-time + last 30 days + last 7 days, by currency. Excludes reverted entries.
Staff
Currency
Last 7d
Last 30d
All time
Total invoices
Unpaid invoices
Loading…
Manual triggers
For testing, recovery, or one-off use. The Sunday 23:55 UK cron handles the routine case automatically once PAYROLL_INVOICE_GEN_ENABLED=true. Pick a Monday-aligned date.
Staff roster
PayPal handle = the bit after paypal.me/ in their pay link (e.g. paypal.me/JohnDoe). Without a handle, the Pay via PayPal button is hidden and you'll mark paid manually after sending money. Paste a full URL or just the handle — both work.