It's easy to process a manual payment from within the Salary and Supplier Payments Dashboard. Use manual payments to specify the amount to pay an employee rather than pulling it through from the payroll.

 EXAMPLE: To make an extra payment to an employee, or to pay an employee on statutory payments early for a bank holiday. 

Create a payment

1. In Sage 50 Payroll, open the Salary and Supplier Payments Dashboard.
2. Click Payments.
3. Click Add payment, then click the relevant payee.
4. Enter the payment date and amount, then click Next.
5. Review the list of payments, then click Add payments.

That's it, the payment now appears in the list of payments to make. Your Salary and Supplier Payments account approver can now Approve a payment.