1. When composing the Employees Pay, click Line 2 (or next vacant pay line).
  2. Select the Pay Rate which was underpaid in the previous Pay Run.
  3. Adjust the QTY and Rate to calculate the amount owed for the underpayment.
  4. Make any other changes as necessary.
  5. Click Pending or OK to save all changes.
Revision: 8
Last modified: Mar 18, 2020