Activity slips are paid IN ADDITION to Recurring Pay

If you wish to pay an employee from activity slips exclusively, we recommend that you set recurring wage amounts to zero. To do this, edit the amounts in the Card Information window - Payroll Details view - Recurring Pay.

If you don't set the recurring wage amounts to zero, employees will be paid the wage amounts displayed in the Recurring Pay window in addition to any activity slips you select.

Entries you make in the Recurring Pay window will be used on all subsequent employee payments created for the employee until you change the entries or until you click the Reset to Original Amounts button in the Recurring Pay window

When you click the Reset to Original Amounts button, some values in the window are returned to the entries you made in other views of the Payroll Details window. (Use the Reset to Original Amounts button to return to default amounts)