Add the Reimbursement Pay Rate in the Payee's Pay
Dec 04, 2024
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🎯 Reimbursement is applicable when you need to repay a Payee for expenses incurred from performing their duties.
When composing the Payees Pay, select Reimbursement.
Enter the Quantity and Rate, which can be either positive or negative.
🎯 If the Rate is incorrect, either the Rate Per Hour / Annualised Salary set in the Payee Master File or the Pay Rate $ (or % of Rate Per Hour) may require updating.
Then, either press the TAB key on your keyboard or select the + button.
