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.
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 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.
