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A one-off payment allows any arbitrary amount of pay to be paid to an employee within the current pay period.
Adding an Adjustment
Select the pay element that you want to pay the amount to. Type in the amount in the amount field. If you wish for the payslip to show hours and rate, additionally add these values as required. There is functionality to automatically populate the amount, rate and hours fields based on 2 of the aforementioned (For example populating a rate of 2 and hours of 4 will populate the amount field with 8.00). Additional behavior behaviour is that upon choosing the pay element any values stored in the Pay -> Pay Element Rates screen will be populated.
If an adjustment is for a specific department, one can be assigned using the drop down list.
Calculating Net to Gross
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