You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

  1. From Payroll module > single click the Employee.
  2. Click the Earnings tab, click the combo box drop down on each Earnings to select Pay Group.

Pay Group in the Employee Earnings will be used to process Paychecks to group Earnings under that Pay Groups.

 

3. Click the Save toolbar button to save.

4. Click the Close toolbar button to close the Employee screen.

 

 

  • No labels