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Editing Allowances in batch
Allowances can be edited if needed, when entering wages.
Procedure
  1. Click "Input Wages"
    2. Click Input Wages
  2. Click the isolation mode for "Allowances"
    3. Click the isolation mode for Allowances
  3. On the isolation page for allowances you can edit any amounts. Monthly amount, daily rate and days can all be edited independently.
  4. Disable for current batch (optional). Click the orange button next to the allowance you need to disable. The allowance will be disabled for the current batch only
    5. Disable for current batch (optional)
  5. Click Save
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