Editing Time Transactions on a Paycheck
The Time subtab lists approved, unpaid time transactions and appears when the Time Tracking feature is enabled. By default, all unpaid time transactions are listed and selected for inclusion in the paycheck when the paycheck is calculated.
You have the following options for editing time transactions:
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To remove a transaction from the paycheck, clear the box in the Pay column. When you recalculate, removed transactions no longer display. They appear again as unpaid transactions in the next payroll.
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To add hourly wages manually, use the Earnings subtab.
When you are finished editing time transactions, click Save.
Related Topics
- Classifying Individual Paycheck Lines
- Editing Earnings on a Paycheck
- Editing Expenses 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