Bonuses - Deductions - Overrides - Advances - Supplies

 

          This section is for entering Bonuses, Deductions, Over-rides, and Advances that are NOT tied to a sale.

 

o        If any need to be tied to a sale, enter them in the "Bonuses, Deductions, Overrides" section of the Sales Order form.

 

 

          

 

 

 

Step 1:  Select a Representatives name from the drop-down menu.

 

Step 2:  Select the type of Bonus you would like to apply from the "Type" box, in the "Notes" box put any notes you would like.

 

o        You can pre-define Bonus Types in the Chart of Accounts section.

 

Step 3:  Enter the date the Bonus was given, and the amount ( If the amount was not already pre-defined from Chart of Accounts )

 

Step 4:  Select the check box if you would like the Bonus to be applied to the next Payroll.

 

o        Bonuses, Deductions, Over-rides and Advances will be applied to the Payroll period that covers the Date Entered.

 

o        However, if you want to apply the Bonus, Deduction, Over-ride, or Advance to the next Payroll regardless of Dates, click in the box next to "Apply to Next Pay."