Add Scheduled Deductions

< 1 min read

  1. Click “Fleet”
  2. Select truck
  3. Open contracts page
  4. Select contract
  5. Click “Salary Information”
  6. Click “Edit”
  7. Click “Add a line”
  8. Click this text field.
  9. Click “Create and Edit…”
  10. Enter Deduction name
  11. Click this dropdown and choose Deductions as Type
  12. If its Week “Wage Type” choose Day of the Week
  13. You can choose Month Date as “Wage type” and enter date in “Date of the month” field.
  14. Click the “Default Wage” field and enter amount
  15. Enter same name in “Notes” field.
  16. Click the “Product” field.
  17. If product is not created yet you should create it. Click “Create and Edit…”
  18. Enter product name
  19. Click “Save” in product page
  20. Click “Save” in deduction page
  21. Click “Save” in Contract
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