1. Click Pay Types > New Pay Rate or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu, change to Pay Rate then click New.
  2. In Description, enter Leave – Other
  3. In Paid by, select Per Day
  4. Enter the Amount ($ or %) the employee earns per Day.
    1. To calculate this, multiply the base hourly rate (plus any bonuses, allowances, overtime etc) by the number of hours per day the employee works.
  5. In Tax Treatment, select Ordinary Pay.
  6. In Report to enter FDVL.
  7. Click Save then Exit.
Revision: 3
Last modified: Feb 02, 2023