How do I change the Calculated Salary for a Payee?

How to change the Calculated Salary for a Payee.

Select Payees from the side navigation menu.

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.

🎯 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 Employment and Payment.

Navigate to Employment.

Change the Calculated Salary and Label to be displayed on the Pay Advice Slip as required. If the Payee is Casual, we recommend updating this value to be more accurate to what they would be earning.

Select the relevant Radio Button to determine the Label displayed in the Pay Advice Slip above this value.

Select or deselect Show on Pay Slip.

Select Save to save your changes.

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