How do I create lump sum payments so that they will appear on a payment summary?

Add a pay as follows (or edit an existing pay):

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