Change All Purpose Allowances for a specific Payee.

🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.

🎯 The Available in All Purpose Allowance checkbox must be set within the relevant user-modified Allowance to add it to All Purpose Allowance.

Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
Select Employment and Payment.
Navigate to All Purpose Allowance.
1. To add an Allowance
  1. Select the Allowance you require, from the drop-down list.
  2. Amend the Quantity and/or Rate as required.
  3. Select the plus (add) button.
2. To delete an Allowance
  1. Select Delete next to the Allowance you wish to remove.
3. To change an Allowance
  1. Amend the Quantity and/or Rate as required.
Make all changes as required then select Save.