Go to the employees' profile –> Pay elements tab –> On the right-hand side select “Add earnings order” -> Then the school can fill in the relevant details.
Order type - determines the auto calculations used to find what deductions are needed.
Unique reference – Can be used to track/identify this order in their own records.
If end date is left blank, deductions will continue to be made.
Priority determines if multiple orders are attached which deductions are taken first. If they only have one order input “1”
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