Add the PAYGW Adjustment (+/-) Pay Rate in the Pay Template for a specific Payee.
Nov 05, 2024
478
🎯 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.
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 Pay Template.
Locate and select the PAYGW Adjustment (+/-) Pay Type in the drop-down list.
👉 If Advanced Pay Template is selected, amend the Quantity and/or Rate, as required.
Then, select Add.
Repeat the above process to add all Pay Types required, then select Save.
