How to create lump sum payments so that they will appear on a payment summary.

Step 1.  Click on the  Payroll toolbar  option

Step 2.  Click on employee and then click on the  Select Employee  button (or double-click on the employee)

Step 3.  Click on the  Add Pay  button

Step 4.  Click on the  Allowances  tab

Step 5.  Enter applicable Lump Sum, i.e. A, B, C, D or E, amounts and make sure that  payments summary  is ticked

Step 6.  Click on the  OK  button to save

Step 7. View the Payments Summary report