1. Select the employee for whom a manual payment was issued from the Employee List on the left-hand side of the screen.
2. Enter all amounts used to create the manual cheque on this screen.
3. Click the Display Results button. A message informs you whether or not the entry is balanced and can be saved.
4. If the message says you may save, click the Save button. If not, use the online help to adjust your entries, and once again click the Display Results button.
5. Repeat this procedure for every employee.
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