How to create an adjustment
Let's test your knowledge on how to create an adjustment for Payroll/Billing!
Where is the adjustment tab found:
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If you wanted to add additional pay for a worker, what adjustment type would you select:
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Using the same example as above, who would I choose the adjustment is for:
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T/F: You need to add a "$" in front of the amount of the adjustment.
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T/F: Adjustments made in the adjustment tab will appear accordingly on billing/payroll.
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