| Assign payments to an employee |
Description | Once you've set up payments in Sage, assign them to the relevant employee. |
Resolution | Add a payment to an employee record TIP: You can also assign payments to multiple employees. - Double-click the relevant employee, then click the Employment tab.
- Click Pay Elements, then click the Payments tab.
- On the drop-down list, click the required payment and click OK.
- If required, enter the relevant hours and rate and click Save.
- Click Save, then click Close.
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