Linked Employees window—Employer Expenses In this window, you can select which employees will have each employer expense calculated in their pay. Field Descriptions Select column Click in this column next to each employee you want to assign this expense to. Employees column Displays the names of all your employees. Card ID column The card ID for each employee is displayed in this column. OK Click to save your changes and close the window. Tips for this window Related Topics ■ Creating payroll categories ■ Entering employee payroll information
