During registration you will be asked to set a payroll cutoff date, which is when DASH will send your monthly invoice and payroll information. You're able to change this in your account settings.
Navigate to 'Company' in the settings tab, and simply click on the drop down under 'payroll closing date' to select your newly chosen option.
This change will take effect in the current month, if both your previous and new payroll date have not yet occurred. If either the new or the previous date has occurred, then the change will take effect next month.
Once you've made the new selection, scroll down and click 'Update'. If the button is greyed out, then you may need to complete some other compulsory fields.
If you have any questions, or are unsure how to complete this process, speak to your account manager, or contact us here.