Add Regular Payments

1. Select a company from the ‘Companies List’.
2. Click the ‘Employees’ tab in the menu bar.
3. Click on the Employee reference.
4. Click ‘Regular payments.’
5. Click ‘Add Item’.
6. Under code, choose the relevant type of attachment.
7. Complete the details for hours, rate, and pay, and tick the pensionable box if applicable (If it’s a negative, add a minus before the amounts).
8. Click ‘Save’.