The Card Information window allows you to add, change, delete and view information about individual customer, vendors, employees and personal contacts -- known as cards. The window has multiple views.
The Payroll Details window is available only when the card type is Employee. The Payroll Details view - Time Billing allows you to enter default time billing information for your employee cards. This information can be used when you create activity slips in the Time Billing Command Center.
If your charges for time billing activities vary according to which employee performs an activity, you can assign individual activity rates to your employee cards by using the Time Billing view. You can also track the cost of performing activities by entering an estimated cost per hour for each employee.
Note: To link your employees' activity slip hours to payments, mark the Include Activity Slips field in the Process Payroll - Select Employees to Pay window.
All Payroll Details views
Using the Payroll Details view of the Card Information window you can enter important payroll information about your employees using these other views:
Payroll Details view - Personal Details
Payroll Details view - Wages
Payroll Details view - Accruals
Payroll Details view - Deductions
Payroll Details view - Employer Expenses
Payroll Details view - Taxes
Payroll Details view - Recurring Pay
Payroll Details view - Pay History