Add or Modify User-Defined Expenses for an Employee's Paycheque

Before you can perform this task

To add or modify any additional payroll expenses for an employee's paycheque:

1. Open the WCB and Other Expenses tab in the employee record. How?
   1. In the Home window, click Employees & Payroll on the navigation pane.
   2. In the Tasks pane, right-click the Employees icon and select Modify Employee from the menu.
   3. Select an employee from the list and click OK.
   4. Click the WCB & Other Expenses tab.
2. In the Amount Per Period column, enter a new amount for the next paycheque.
3. Click Save and Close.

Note:  When you issuing a paycheque to an employee, the values you have entered are automatically displayed on the User-Defined Expense tab in the Paycheques window. At this time, you can still overwrite these values.

What do you want to do?

Process a paycheque

Set up user-defined expenses for payroll