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Add or delete ad hoc payment

In this article, we explain how to add or remove ad hoc payments.

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Written by Lucy Robbie
Updated over a month ago

Add an ad hoc payment

  1. Click HR, then click Employee.

  2. Click Find, then select the relevant employee.

  3. Under the Payroll section, select Edit adhoc pay.

  4. Click Add new, then complete the required fields.

  5. Click Save.


Delete an ad hoc payment

  1. Click HR, then click Employee.

  2. Click Find, then select the relevant employee.

  3. Under the Payroll section, select Edit adhoc pay.

  4. Select the bin icon next to the relevant ad hoc payment.

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