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Paying your employees > Creating employee cards
Creating employee cards
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
2
Click New. The Card Information window appears.
3
Select Employee in the Card Type field.
4
Type the employee’s last name and press Tab.
5
Type the employee’s first name and their contact details.
6
Select the currency in which you pay the employee. Note that if you will be recording the employee’s paycheques using the Process Payroll Assistant, you must select your local currency.
7
If you want to enter payroll information, continue with Entering employee payroll information.
8
Click OK and then click Close to exit the Cards List window.
Related topics
▪
Next Task: Entering employee payroll information
▪
Creating a card
▪
Set up payroll
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