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

You can override the entries for some employee payroll details information by making recurring entries in the Payroll Details view - Recurring Pay of the Card Information window. That is, if you make entries in the Recurring Pay window, those entries will be used on employee payments for the employee. (Which entries on an employee payment can be recurring entries)

The recurring entries you make will be used on all employee payments created for the employee. The entries you make will remain in effect until you change the recurring entries or until you click the Reset to Original Amounts button in the Recurring Pay window. (Use the Reset to Original Amounts button to return amounts to default entries)