To add a Payment to a Carer’s record, select the Carer record from the Payroll section (i.e. left hand pane of the Payroll Payment screen). Then click the Add Payment button in the top left corner of the Payment Detail section. This will open the Payment window.
Here you can define the Amount you
wish to add, and record what the Payment relates to in the Notes field.
Once you have done that, click Add. The amount will appear below,
highlighted in orange. If you wish to remove it, simply click Remove. You
can add as many Payments as you like. Once you are satisfied, click Save and
the Payment you have recorded will be added to the overall amount to be paid to
the Carer for this Payroll period.