5.3. Payroll Expenses

• To create payroll expenses, go to Payroll → Check the employee payroll to process

• In the action column → Select Change Status → Select Apply

• Select status Paid

• Enter the corresponding payment information

• In the Add Amount to Expense field → Check to record expense

• Select expense category (if any)

• Enter expense name

• Select to complete

• Expenses will be displayed in the Payroll Expenses section