Long Arrow Right External Link angle-right Search Times Spinner angle-left

How To Use Payroll Adjustments

How to apply earnings and non taxable wages to your payroll batch

Once your payroll adjustment items have been setup in the system, you can add them to your payroll batch by completing the following steps.

  • Select Payroll from the menu
  • Select the applicable payroll batch
  • Select the three dots to the right of the employees name requiring the adjustment
  • Select Payroll Adjustments in the dropdown
  • Locate the adjustment needed from the list and enter the amount
  • Select Save