Payroll
See exactly what each staff member earned for a period — base salary, commission and tips, totalled — and lock the figures once you've paid them.
Open Payroll. Every staff member with pay configured gets one row showing their Base salary, Commission and Tips for the period, added into a Total — with the workspace-wide payout up top and a per-person breakdown below.
If the page is empty, you haven't set anyone's compensation yet. Pay is defined per person under Settings → Team; once a staff member is on a salary, a commission, or both, they appear here automatically.
Choose the period
The period defaults to last month — payroll is run after a month closes, so a mid-month view would only ever show a partial total. Use the This month, Last month and Last 30 days shortcuts, or set the From and To months by hand. Above the table, a running Tips paid, On commission and Avg per staff give you the shape of the period at a glance.
Each row's Type badge tells you the arrangement — Salary only, Commission only, or Salary + commission — with the commission rate shown inline so you don't have to open a profile to check the cut.
When money counts toward the period
Two clocks run here, and knowing them keeps your totals honest. Services count on the day the booking ran — so the commission on a completed appointment lands in that month. Tips count on the day they were paid. A tip settled in early June for a May visit shows up in June's payroll, not May's.
Pay and record
Payslip generates a per-staff PDF — Download summary PDF for a one-page total, or Download detailed PDF for every service and tip line. Export CSV pulls the whole period into a spreadsheet for your accountant or a WPS upload.
Staff paid in different currencies never get merged into one number — each currency keeps its own totals row.
Close the period
Once you've paid everyone, close the period to freeze the record of what was paid.
Close it
Click Close period. This snapshots each person's totals, locks their payslips, and blocks retroactive edits to bookings in that window — so nobody can quietly change a figure after payday.
Reopen only if you must
Need a correction? Reopen makes the period editable again and keeps the original snapshot for the record. If a booking in a closed period was later changed, the row flags Amended payslip due so you know to re-download that person's payslip.