Payroll

To distribute "other" types of wages

  1. If you haven't already, create a wage payroll category for the wage and assign it to the employee. (To create a wage)


  2. Click Process Payroll in the Payroll Command Center.


  3. Complete steps 1 and 2 as you normally do.


  4. In step 3 of the Process Payroll Assistant (Review & Edit Paychecks), click the zoom arrow next to an employee who is to receive the "other" wage.


  5. Depending upon the type of wage, enter the number of hours or the dollar amount of the wage. Taxes and other deductions will be calculated according to the setup of the particular wage category.


  6. Click OK.


  7. In the same manner, enter the wages information for all employees due "other" wages. When you're finished, click Next to record the employee payments and move to step 4.


  8. Complete the Process Payroll Assistant as you normally do.


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