1. Login to FastGem (Front end). Click on 'Appointments' 
  2. Click on the name of the customer you need to send to the upcoming payroll. 
  3. Click on 'Edit Item' button. 
  4. Locate the 'Appt Status' dropdown box. Switch into 'Payment Cleared' Status. 

  5. Click on the 'Save' button. 
  6. Your sale will now show up on the payroll consistent with the date of install/payment cleared.