Add New Payment or Deduction List
Go to the Payment/Deduction List and click Add New which is located on the top menu near search box. The form prompts you to select the category from the dropdown list. If there is no category in the list, click the Add a New Category function found next to the category dropdown. Then, choose the employee, provide pay the amount ($), select the pay date from the calendar and click Save & New. The payment you have registered will appear in thePayment/Deduction List.
View summary of payment
The summary of each payment can be viewed using the Actions dropdown. You can view the information as Category of Payment, Employee Name, Pay Amount, Status of Payment and Pay Date.