Card Information window—Payroll Details view—Employer Expenses

In this window you can assign employer expenses to the selected employee. Employer expenses are your company’s costs of having employees.

Field Descriptions

Employee Name

The name of the employee appears in the top left corner of the window.

Card ID

The card ID of the employee appears at the top of the window.

Select

Click in the column next to an employer expense if you want to assign that expense to an employee. The employer expenses you select will be displayed in the Pay Employee window and calculated in the employee’s payments.

Click the icon at the top of this column to select or deselect all the employer expense in the list.

Employer Expense

This column displays a list of all the employer expenses that have been set up in the Employer Expense Information window. All employer expenses are displayed, regardless of whether they've been assigned to the selected employee.

Click the zoom arrow next to the employer expense in this column to open the Employer Expense Information window.

Action menu

Click to open a shortcut menu of common actions and tasks associated with the selected card record. Choose a task from the list. For example, if you selected a transaction task, the transaction window appears with the selected card record already assigned to the transaction. Actions available from the menu are grouped into areas such as transaction tasks, printing tasks, and contact management tasks.

New

Click to create a new card.

OK

Click to save your changes and close the window.

Tips for this window

Related Topics

■	Creating payroll categories

■	Entering employee payroll information