On unlocked pay runs you are able to adjust PAYG.
To adjust PAYG you need to:
- Open the (unlocked) pay run and click on the employee for whom it applies.
- In the drop down box, click on the "PAYG" option within the blue "Actions" tab in the bottom right hand corner.
- When you click the "Adjust PAYG" button, a new line will show in the dialog box that says "PAYG Adjustments"
- You are able to make notes for the PAYG adjustment
- You are required to enter the dollar amount that you wish the adjustment to be for.
If you have any questions or feedback, please let us know via firstname.lastname@example.org