- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee you wish to allocate Cost Centres to (click once to highlight).
- Click Edit.
- Click Pay Setup and select Basic.
- Navigate to Available Cost Centres.
- Click on the drop down arrow and select which Cost Centres you wish to be automatically displayed when running a pay run for this employee.
- Click Save then Exit.
Last modified: 2019/04/24
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