1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee you wish to allocate Cost Centres to (click once to highlight).
  3. Click Edit.
  4. Click Pay Setup and select Basic.
  5. Navigate to Available Cost Centres.
  6. 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.
  7. Click Save then Exit.
Revision: 4
Last modified: Jun 10, 2020