From time to time there might need to enter a deduction to your Pay Run report and best way do to it with PARiM is via 'Jobs'.
Please open your Schedule page and enter a job with the minus amount you would like to deduct for the specific person, position and client. Please follow the steps:
Look up the person and right-click on the day
Next, please choose from drop-down menu 'Add Job'
Fill in the deduction details - amount with a minus, location, position and click on Save
Open the Job and mark it as done
Now the deduction is available in the Pay Run and in Revenue Summary reports.
Pay Run report - the deduction is displayed as follows:
Revenue Summary report - the deduction is displayed as follows:
Good to know! Job can be added even if the person already has a shift for that day.