Adding in Employee Adjustments

1. Select a company from the companies list.
2. Click ‘Employees’ at the top of the page.
3. Click the reference of the employee you would like to enter the adjustments into
4. Then select the ‘Adjustments’.
5. Click either ‘Add New’ or ‘Edit’ on the right side depending on if you want to add PAYE or NI Adjustments.
6. Then select ‘Save’ on the adjustment you have entered.