You can include other types of pay, such as non-cash wages, sales commissions or bonuses, on an employee's payroll transaction. (To create a wage) You'll distribute the wages on an employee payment in step 3 of the Process Payroll Assistant -- Review & Edit Paychecks.
To perform this step, the wages you intend to pay should already exist in the MYOB AccountEdge system, and should be assigned to the employee.
For example, if you want to pay a bonus to the employee, a wage called "Bonus" should already exist in the AccountEdge system and should be assigned to the employee. (Payroll Details view - Personal Details)
Note: Using the Special Pay frequency in the Process Payroll Assistant
Step by step