Card Information window

Payroll Details view - Recurring Pay

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 view is available only when the card type is Employee. You can use the Payroll Details view - Recurring Pay to view a summary of the entries and choices you made in the other Payroll Details views and to enter or edit important payment details for an employee.

Important:

The information displayed in the Recurring Pay view is the information that is used when you create a payroll transaction for the employee. A change you make here does not affect the entries in any of the other Payroll Details windows, but is used in all subsequent payroll transactions for the employee, until you return to those entries by clicking the Reset to Original Amounts button or changing them manually.

<Calculated> indicates that the amount entered in the field is automatically entered based upon the current tax tables or upon entries made when the payroll category was set up.

Notes:
Any changes you make using the Process Payroll windows are used for the current payroll processing session only

Which payroll fields can be edited using the Recurring Pay window?

Use the Reset to Original Amounts button to return to default amounts

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 - Pay History
Payroll Details view - Time Billing