Sometimes you need to add adjustments for team members each period, such as overtime pay, unpaid leave, or bonuses. To process any changes in your current payroll period, watch the video or follow the steps below.
Add adjustments
To add an adjustment to your payroll, follow the steps below.
Click Payroll then click Current Period.
For the relevant employee, click the action cog ⚙️.
Click Add a change then select the relevant pay element.
Enter the amount and, if required, give the change a payslip label.
Click Save.
If required, to make the change recurring, switch on the recurring toggle.
If required, enter the hourly units and totals.
Click Save.