Marking an employee as drawing a salary ensures they are automatically included in payroll processing. This setting can be updated in two ways—by editing an individual employee’s profile or by making bulk updates for multiple employees at once.
Option 1: Edit Individually in the Employee's Profile

2. Locate the employee you want to update, then click GO.

3. In the Employee Basic Info tab, click EDIT.

4. Scroll down and select this option: Will this employee be drawing salary, fee or allowances?

5. Click SAVE to confirm the update.
Option 2: Bulk Update Multiple Employees





Tip: If an employee should no longer receive a salary, you can update this setting in the same way by simply unticking the checkbox.
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