Attaching Allowance To An Employee Record

This article will cover all the steps needed on how to attach an allowance to an employee record. 

1. Navigate to the employee record by clicking on Employee.
   
2. Click on the Name box to choose the employee’s name that you wish to attach the allowance to.
   
3. Click on Payments >Allowance.
4. Click Add. You will see the wizard as below, select the Allowance in the description box from the drop-down menu.
5. Click on Close and Close again to save changes.