Payroll

To enter recurring pay amounts

Note:  Entries in the Recurring Pay window override the entries in other Payroll Details windows.

1. Open the Payroll Details view - Recurring Pay of the Card Information window.



2. Enter the amounts that you wish.

Note:  Which entries on an employee payment can be recurring entries

If you change any amounts in the Wages, Amount or Jobs columns, and you decide you want to return to the default values -- the values based upon entries in the Payroll Details views for the employee, click the Reset to Original Amounts button.

3. Click OK.

Note:  Use the Reset to Original Amounts button to return amounts to default entries

Related topics

• Using recurring pay
• To add an employee card
• To add an employee card (Easy Setup Assistant)
• To view and print details of recurring payroll information