1. Select Employees > Edit Employees or
    Select Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Select Edit.
  4. Select Pay Run.
  5. Navigate to Payment Method.
  6. Change Payment Method to Secondary
  7. Navigate to Primary Payment Method (Cash or Cheque)
  8. Select either Cash or Cheque and define the Amount (% or $).
  9. Select Save then Exit.

Revision: 2
Last modified: Sep 27, 2022