- Select a company from the ‘Companies List’.
- Click the ‘Employees’ tab in the menu bar.
- Click on the Employee reference.
- Click ‘Regular payments.’
- Click ‘Add Item’.
- Under code, choose the relevant type of attachment.
- 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).
- Click ‘Save’.