Add an addition or deduction to a pay run

Add a line item to an employee's pay, choosing an Addition or Deduction preset, what it's attached to, the amount and a reason.

Steps

  1. Open the pay run and select the employee.
  2. Choose to add a line item.
  3. Choose an Addition or Deduction preset.
  4. Attach it to a Shift, Date or the Pay run.
  5. Enter the amount and a reason.
  6. Save.

More in Payroll

  1. Add an addition or deduction to a pay run
  2. Approve a pay run
  3. Change or remove a pay run line item
  4. Check an employee's pay breakdown
  5. Configure payroll settings
  6. Create an off-cycle pay run
  7. Download payroll reports and exports
  8. Find timesheet adjustments in a pay run
  9. How payroll works in Inside
  10. Review a pay run
  11. Set up pay groups
  12. Submit a pay run