Editing Expenses on a Paycheck

The Expenses subtab lists unpaid expense reports that have been approved and appears if the Expense Reports feature is enabled. By default, all unpaid expense items are listed and selected for inclusion in the paycheck when the paycheck is calculated.

You have the following options for editing expenses:

• To remove an expense item from the paycheck, clear the box in the Pay column . When you recalculate, removed expense items no longer display. They appear again as unpaid expense items in the next payroll.

• To add expenses manually, use the Earnings subtab.

When you are finished editing expenses, click Save.

Related Topics

• Classifying Individual Paycheck Lines
• Editing Earnings on a Paycheck
• Editing Time Transactions on a Paycheck
• Editing Commissions on a Paycheck
• Editing Employee Deductions on a Paycheck
• Editing Employer Contributions on a Paycheck
• Editing Taxes on a Paycheck
• Editing an Individual Paycheck from a Payroll Batch

General Notices