How to enter Other Income (e.g. Commissions or Contractors)
Select "Set Up Items". Select the items you would like to use in your payroll system, then select the arrow pointing over toward the right-hand side. Close this menu.
After ensuring you have chosen the correct employee, select "Add".
Select an "Item" from the dropdown menu and, if required, add a free-format description. Next enter a "Quantity" (how many items you wish to provide) and then a "Pay Rate" (for each Item). The system will calculate a total amount for this Item. If you want to enter the total amount yourself then you can set the "Quantity" to "1" and the "Pay Rate" as the full amount.
After you select "Save", this addition will be recorded under "More Income & Deductions".