How can you deduct a negative nett wage on the next pay calculation?

 

1.Go to Employees and select the employee.

2.Go to the Monthly calendar.

3.Check whether the desired pay period has been selected.

4.In the detail panel, click on the tab Once-only amounts.

5.In the field Value fill in the wage to be deducted in the next pay calculation.
You must always fill in a positive amount!

6.In the field Service select deduction on nett wage.

7.Click on Save.

 

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