How do I add a deduction or credit for Staff?

Need to add a deduction for laundry services or give a well deserved bonus to a staff member? Follow these steps to learn how:

  1. In CT6, navigate to the Staff member’s Employment Detail.
  2. Click Actions > Add Manual Entry.

CT6 - Add Manual Entry

  1. Select the Cost Center and Category. Enter an Amount and select a Transaction Type of either Credit or Deduction. Additional, add any comments and then click Save.

CT6 - Add Manual Entry Screen

  1. To see a list of manual entries, click on Accounting > Accounts Payable.

CT6 - Accounts Payable


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