You may add recurring payments to any employee from your payroll year. This means that the payment will be automatically included in payslips issued for that payroll year.
- Select "Payroll Year" from the Navigation Menu on the left-hand side.
- Enter your existing Payroll Year of choice in edit mode. You may do so by clicking the pencil icon adjacent to the Payroll Year title.
- Navigate to the employees tab from the bottom table.
- Click on the pencil icon adjacent to the employee you want to edit. This will open the Employee Payroll Options dialog box.
- Scroll down to the button of the window and you will find the Employee Payments table.
- Click 'New' to enter a new payment.
- You will be able to select your payment type, remarks and start and end date for the particular payment.
- Enter the amount of the payment or the expression in the expression box.
- Click 'OK' to add the payment.
- Always remember to save your changes before exiting the Payroll Year by clicking the 'Save' button from the top navigation menu.