> Reviewing payroll information > Viewing pay history
The Pay History section of an employee’s card is used to enter the employee’s pay history when you are setting up payroll and, later, to review their pay history.
If you’ve paid an employee the wrong amount, don’t attempt to correct it by adjusting their pay history. Altering an employee’s pay history does not affect the original paycheque or the amounts posted to the accounts. Instead, make adjusting entries on the employee’s next paycheque.
To view an employee’s pay history
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
2
Click the Employee tab and select the employee whose pay history you want to view.
3
Click Edit. The Card Information window appears.
4
Click the Payroll Details tab.
5
Select a pay history period from the Show Pay History for list.

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