Assign payments to an employee
Description

Once you've set up payments in Sage, assign them to the relevant employee.

Cause
Resolution

Add a payment to an employee record

 TIP: You can also assign payments to multiple employees. 

  1. Double-click the relevant employee, then click the Employment tab.
  2. Click Pay Elements, then click the Payments tab.
  3. On the drop-down list, click the required payment and click OK.
  4. If required, enter the relevant hours and rate and click Save.
  5. Click Save, then click Close.
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