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Go to: Main menu > Payroll module > Pay Run > select company > enter date range > select employee > Edit.
Now, when you are entering a back pay or bonus payment you no longer have to enter the number of days when you have selected the Pay Correction/Bonus Only check box, as the number of days is irrelevant for this type of payment.
Please note; when entering a back pay, bonus or pay adjustment, this pay should be processed separately from the normal pay run.
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