1. After you have run and confirmed payroll, you will be taken to the Payroll Summary of the current month.
2. Scroll all the way down and you will see an Add button at Receipt.
3. Click Add and you can fill in the receipt / bank slip / transaction number and receipt / transaction date for PCB and CP38.
4. Click Save once you have completed the fields.
**NOTE: If you have not added the receipts for the previous months and would like to revisit the payroll summary of those months, you can head to the particular month of payroll summary by heading to Payroll > Run Payroll and select the month that you'd like to visit to add the receipts.