If you want to pay a salaried employee exclusively from activity slips

If you wish to pay a salaried employee exclusively from activity slips, either permanently or for a limited time, set the recurring amount to zero. To do this, edit the value in the Amount column for the Base Salary in the Card Information window - Payroll Details view - Recurring Pay.

If you don't set the recurring values to zero, employees will be paid for the values 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 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)